The Ledger Line

The Balancing Act: A Full Rundown on the Balance Sheet Reconciliation Process

February 18, 2025

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14

Min Read

The Balancing Act: A Full Rundown on the Balance Sheet Reconciliation Process

A comprehensive guide to understanding the ins & outs of balance sheet reconciliation, complete with examples, best practices, and more.

Nigel Sapp

Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)

February 17, 2025

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12

Min Read

Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)

Fixed asset reconciliation requires comparing the GL trial balance to your fixed asset workpaper. Read the full guide on fixed asset count & reconciliation, and then download the free fixed asset workpaper template.

Nigel Sapp

Reconciling Items: Managing Discrepancies for Accurate Financial Records

February 13, 2025

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9

Min Read

Reconciling Items: Managing Discrepancies for Accurate Financial Records

Discover how to manage reconciling items efficiently to ensure accurate financial records and improve cash flow visibility with tools like Numeric.

Nigel Sapp