Balance Sheet Reconciliations

This is a topical subject and is a question often asked by SAP Finance users – can Balance Sheet reconciliations be performed in SAP? Within standard SAP functionality, the answer is unfortunately ‘NO’. However, it is not all bad news, because BEST offers automated Balance Sheet reconciliations in SAP. The BEST GL reconciliation module offers Balance Sheet reconciliations, approvals, full audit history and reporting across your balance sheet accounts, all within SAP. But perhaps let’s back up a few steps to see why this [...]

Need Balance Sheet Reconciliations in SAP? BEST is expanding its horizons and went to the UK to meet with two new partners that are based in the UK and the USA. These are global SAP Silver Partner, G3G, which is part of the groupelephant.com group along with renowned SAP Consultancy EPI-USE. Both parties are interested in representing all the BEST Modules: Automated Supplier Recons, General Ledger Recons & General Ledger Clearing. A strong focus was placed on the new General Ledger Modules that automate [...]