Event Calendar

Debit/Internal Credit (PassThrough) Accounting

  • Tuesday, October 17th from 10:00 AM to 11:30 AM

In this webinar we take a look at the settlement process -how it works, how your credit union purchases your cardholder transactions, some recommended general ledger accounts, balancing reports and how to read them as well as what accounting entries to make from them. To conclude the webinar we will take a look at the monthly invoice and what accounting entries to make from it.

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