Reconcile subledgers to the GL with The Closer

Per their website:

"The Closer for Microsoft Dynamics GP® is the only tool that automates the process of reconciling the sub-ledgers to the General Ledger. The Closer not only identifies transactions that are out of balance - it explains their root cause. Whether General Ledger distributions are posted to the wrong period or Journal Entries to Control Accounts - The Closer will identify the errors with the push of a button.

Remove the tedious and time consuming process of ticking and tying sub-ledgers in Dynamics GP. Completely balance the General Ledger with the Inventory, Sales Order, Accrued Purchases, Accounts Payable, Accounts Receivable, COGS and Cash Sub-Ledgers. Fully reconciled sub-ledgers and transaction details provide the ultimate base for reporting and making informed decisions."


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