Does your AP tie to the G/L?

A free, step-by-step check you can run at every month-end using two delivered Infor CloudSuite Financials reports.

When the AP report says one number and the G/L says another, the close slows down and confidence drops. The AP Tie Check walks you through running both reports the same way every month, comparing them correctly, and sorting any difference by reason before you fix anything.

What's inside:

• The exact settings both reports must share

• The one Account Analysis setting that causes most false differences
• A simple table for sorting a difference by reason
• A monthly log to show the tie was done, and done the same way

Built for staff and senior accountants who own the AP tie, and the controllers who sign off on the close.

Want the full method? Join the Report Tie-Out workshop waitlist.