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Account reconciliations are a key control. So why are they so often left behind when organizations transform their accounting and finance processes?
It’s because some ERP systems, including NetSuite, have basic reconciliation functionality — but it really stops there.
For account reconciliations that require substantiation outside of a typical subledger to general ledger match, accountants rely on complex formulas in spreadsheets and supporting documents in shared drives to get the job done.
That’s why NetSuite partners with BlackLine: to ensure account reconciliations and other key close processes don’t get left behind.
Join us for Part 2 of the BlackLine for NetSuite webinar series, where we’ll discuss:
Account reconciliation best practices with NetSuite as your ERP
Senior Analyst, IT Financial Systems, Zendesk
Manager, International Accounting, Zendesk
Product Marketing Manager, BlackLine