Retail - Accounts Receivable Subledger and Allowance for Bad Debt

Review this pdf to see how BlackLine reconciles multi-channel receivables to the GL, addressing settlement timing, and calculates the bad debt allowance to prevent overstating assets and revenue.

Video

Watch this video to see the automated process that reconciles multi-channel receivables to the GL, addressing settlement timing, and calculates the bad debt allowance to prevent overstating assets and revenue.