In addition, faculty affiliated with the Emory University Psychoanalytic Institute, the Atlanta Foundation for Psychoanalysis, and the Atlanta Psychoanalytic Society participate in the program, linking the academy with the psychiatric and psychoanalytic communities.n addition, faculty affiliated with the Emory University Psychoanalytic Institute, the Atlanta Foundation for Psychoanalysis, and the Atlanta Psychoanalytic Society participate in the program, linking the academy with the psychiatric and psychoanalytic communities.
Reconciliation of Balance Sheet Accounts. Reconciliation is the process of comparing information that exists in two systems or locations, analyzing differences and making corrections so that the information is accurate, complete and consistent in both locations.
What an account reconciliation IS: A comparison of the General Ledger balance as of a certain date to a credible, independent or related source of information. What an account reconciliation IS NOT: Listing and totaling the transactions that have posted in Banner. These guidelines are intended to show departmental personnel how to find their General Ledger balances in Banner, and how to reconcile those balances.