General Ledger Reconciliation Process in SAP: A Month-End Workflow for Finance Teams Why General Ledger Reconciliation Still Slows Down SAP Finance Teams If your general ledger reconciliation process still involves exporting data from SAP into Excel, manually...
General Ledger Reconciliation Guide for SAP Finance Teams Why General Ledger Reconciliation Still Slows Down SAP Finance Teams If your general ledger reconciliation process still involves exporting data from SAP into Excel, manually comparing balances, and sending...
SAP Cash Application: Why Customer Clearing Needs More Than Basic Matching SAP cash application works well when incoming payments are clear, complete and easy to match. The problem is that customer payments rarely arrive in that format. In practice, finance teams deal...
Tolerances and Timing: The Messy Edges of SAP Customer Clearing A customer pays £97,346.42 against an invoice of £97,346.50. The 8p difference falls inside almost any sensible SAP customer clearing tolerance, so the system writes it off and posts the...
Why UK Retailers Are Rethinking Month-End Close After S/4HANA Migration You Migrated to S/4HANA. Month-End Still Takes the Same Amount of Time. UK retailers migrating to S/4HANA are finding that their finance transformation modernises the ERP platform but leaves...
