Click here to go to the previous page
You've heard of TGRRCON, but do you really know what is on the report, how to read the report and how to use it to reconcile back to Finance? This session will review the TGRRCON report in detail. What are the columns that appear on TGRRCON and how to use it as a tool in reconciling Banner AR to your General Ledger? A review of how TGRAGES fits in the picture will also be discussed. This session is for beginner and intermediate users and can be beneficial to both Finance clients as well as Non-Finance clients.
This session will walk-through the TGRRCON report column by column so the audience will understand what they are working with. It will review the parameters for the job and what they mean. The presentation will then review the relationship between TGRAGES and TGRRCON and the General Ledger and TGRRCON. How TGRAGES can be used to assist in researching discrepancies and how Finance plays apart in finding discrepancies The session will also review some of explanations and situations that cause the Finance General Ledger to be out of balance with Accounts Receivable.