Sage Intacct | CloudBytes: AR & AP Reconciliation Best Practices to Keep Your Ledger Clean 

At 31:20, the checkbox to "Display reversals as historical transactions" is found here: Accounts Payable > Setup > Configuration.

At 27:00, what does Intacct consider to be a 'future period'? Would that be the next month? Some companies will enter rent invoices for the 1st of the next month. Would these be blocked?

At 24:50, does "Bill Date" mean the GL Date?

At 33:12, what does 'engineering assistance' mean?