Oracle ARCS PoS to Cash Card Transaction Matching | Oracle ARCS Consulting | POS Reconciliation

Amit Sharma
ಪ್ರಕಟಿಸಲಾಗಿದೆ: Jun 9, 2021
195 ವೀಕ್ಷಣೆ

This video tutorial is an hands on example of using Oracle Account Reconciliation and Transaction Matching. In this video, we have shown Oracle ARCS PoS to Cash Card Transaction Matching
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Oracle ARCS PoS to Cash Card Transaction Matching | Oracle ARCS Consulting | POS Reconciliation

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    In this video we will explain Oracle ARCS Cash Clearing Matching. A clearing account is an account that business use to move money from one account to another account when it cannot move the money directly.
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    For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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    Clearing accounts are used on a temporary basis to record transactions until there comes a time to post them to a permanent account. Clearing accounts are more simple accounts where you easily enter cash received as a clearing amount until the money is acknowledged, verified, and then deposited in your bank.  In this video we will give you an overview about oracle ARCS Cash Clearing Account Reconciliation
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    This video will provide you complete hands on Oracle ARCS Tax Reconciliation
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    Getting Started with Oracle ARCS Tutorial.
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    In this video we will explain how to perform POS reconciliation in Oracle ARCS. POS reconciliation is the accounting task of comparing two sets of records to see if the figures all match up. It helps ensure that your financial activity is properly recorded and the amounts are all accounted for. We have shown step by step Oracle ARCS POS to BANK Reconciliation

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    This is another excellent video for Oracle Account Reconciliation. In this video, we taught how to match Account Payable and Purchase Order Reconciliation. Handling a profitable business needs knowledge of your current cash balances and the amount of cash you can expect to receive within the next 30 to 60 days. It is not adequate to rely on the accounts receivable balance in your accounting software -- errors do happen, and the business could have less cash coming in than the records show. To authenticate the accounts receivable information, accountants occasionally compare the information in the accounts receivable account to information contained in the check register and other documentation.
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    Operating debt arising from the primary activities that are required to run a business, such as accounts payable, and is expected to be resolved within 12 months, or within the current operating cycle of its accrual. This is known as Short-Term Debts. Common types of short-term debt include short-term bank loans, wages, lease payments, and income taxes payable.
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    For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
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    Remit bills receivable to your remittance bank or other financial institution to initiate the collection process from your customers. Entity remit bills receivable to your bank, and the bank manages the collection process. In this video we will give you an overview about Oracle ARCS Remittances Reconciliation.
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    For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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    Getting Started with Oracle ARCS Tutorial.
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    For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
    For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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