If Your Trial Balance is Off, What Else is Wrong? Take These Steps to Solve Your Problems!

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We’ve come across many companies who have lived with small discrepancies in their trial balance and other subsidiary reports because they say “It’s like trying to follow a spaghetti noodle to solve it” and “I just don’t have the time and energy to figure out where to start” or “It will cost us more to research than we are off”.

We don’t mean to point out the obvious, but, what else could be ”off” – and how much are you willing to live with?  When you own a profitable business that you pour your heart and soul into, doesn’t it make sense to have controls in place to:

  • Prevent ‘Out of Balance’ situations,
  • Provide Auditable Transactions,
  • Offer Additional Functionality you need for your Industry.

Read this YMCA of the Foothills Case Study to find out what their team did to replace an antiquated ERP/Financial system while providing the benefits of security, visibility into their data, and integrations to their other systems.

To get your company on the right track to having confidence in the numbers, improving daily processing efficiency, and then allowing your staff to make profitable decisions, take these steps today:

By Abra Lynne Gilman, Senior Consultant, Collins Computing – Count on Collins, Count on Success

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