Webinar: Balance UM and CR (06m59s) (2025.02)
How to balance billed amounts from the Utility Management application with cash receipts received for utilities in the Cash Receipting application. This is may be a daily or monthly task for organizations. Typically, you would balance utilities and cash receipting before you process late fees and before you close the month. Balancing utilities and cash receipting allows you to verify every payment received in the Cash Receipting application has been updated to the Utility Management application.
In this webinar, learn how to:
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
How do I balance UM clearing account to the general ledger?
If you're organization is using a UM clearing account, this webinar will help you understand the why behind the UM clearing account, what the UM clearing account does, and how to balance the UM clearing account to the general ledger. In most ...
How do I balance UM clearing account to the general ledger?
If you're organization is using a UM clearing account, this webinar will help you understand the why behind the UM clearing account, what the UM clearing account does, and how to balance the UM clearing account to the general ledger. In most ...
Timekeeping - New Features Webinar
Learn about new features to support comp time, overtime test methods, and shifts. [MP4] Contents Timekeeping - New Features Webinar Sections by timestamp Related topics Sections by timestamp Setting comp time pay code on • the organization, 00m39s ...
Webinar: Connect Release - 2025.08
In this webinar, learn what's new in: Accounts Payable Accounts Receivable General Ledger Payroll Timekeeping Cash Receipting Community Development Download: Connect Release - 2025.08 [PDF] Copyright © 2025 Caselle, Incorporated. All rights reserved.
Webinar: What are cash allocations? (16m10s)
In this webinar, learn: why cash allocations are important why it's important to balance three things (journal codes, total assets, cash allocations) about the cash combined fund, cash clearing accounts how the system knows which allocation ...