When transactions don’t flow as expected, finance teams face delays and inaccuracies. This session is designed for power users and controllers who want to master troubleshooting in Epicor Financials. Discover how to identify and resolve common issues such as stuck orders, mismatched shipments and invoices, and subledger-to-GL reconciliation challenges. We’ll also cover best practices for avoiding duplicate suppliers and customers—helping you reduce support tickets and keep your financial processes running smoothly. In this session, you will learn:

• Why orders get stuck and how to resolve them
• Techniques for reconciling subledgers to the GL
• How to find and fix mismatched shipments and invoices
• Strategies to prevent duplicate suppliers and customers
• Tips to minimize support tickets and improve efficiency