A new training curriculum is now available to help users better understand and use the reports within the Earnings Operations Reconciliation Dashboard. These modules provide step‑by‑step guidance to support your monthly earnings reconciliation activities.
Included in this curriculum:
- Equity Balances for Earnings Operations
- Variance Analysis for Earnings Operations
- Deposit/Cash Sale Reconciliation – OSU
- Nelnet/Credit Card Deposit Reconciliation – OSU
- Accounts Receivable Accounting Reconciliation – OSU
- Customer Receivables Aging – OSU
- Inventory and Cost of Sale Reconciliation – OSU (coming soon)
- Sales Tax Reconciliation
This curriculum is designed to streamline your reconciliation process and strengthen reporting accuracy. Explore the modules to get started today!