After this session, you will be able to: Correct data entry, sales receipts, vendor data entry errors, find missing bills, reconcile all accounts and fix old uncleared transactions, record year-end audit adjustments, use ‘Close the Books’ feature, write-off A/R, using prior period adjustments, detailed descriptions for out of ordinary transactions, attach documents to transactions, general ledger review, reconcile outside apps, bank feed does and don’ts, Quick Audits, record payroll correctly.