TUG Presents: Balancing Act — Keeping GL and Subsidiary Ledgers in Harmony with Infor CSD
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Original Air Date

Nov 21, 2025

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Keeping your General Ledger control accounts perfectly aligned with subsidiary ledgers is essential—but not always easy. In this session, you’ll learn proven strategies for maintaining financial accuracy and efficiency across **Infor CSD**, so your team can close faster with fewer surprises.

**In this webinar, you’ll discover how to:**

- **Ensure perfect alignment** between GL control accounts and subsidiary ledgers using tested reconciliation methods in Infor CSD.

- **Identify and resolve common mismatches** before they derail your month-end close.

- **Streamline reconciliation workflows** with practical steps you can implement immediately.

- **Strengthen financial accuracy** across departments by tightening controls and catching issues early.

- **Increase organizational efficiency** by reducing manual fixes and repetitive corrections.

Join us to transform your GL reconciliation process from reactive to reliable—so your financials stay clean, consistent, and confidently audit-ready.

Steve Bloesing

Steve Bloesing

ERP Manager

GMS

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