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ADDITIONAL PRESENTER / PANELIST:
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The configuration of AR detail codes is critical to accurate reporting in Finance. This session will review the best practices approach for AR in setting up detail codes and the financial accounts need for the feed to Finance. It will review the feed to Finance and the processes that are necessary to ready the data before it is fed to Finance. The session will also review the best practice on bank reconciliations and do a high level review of the AR to Finance reconciliation.