Bank Reconciliations in SAP

When completing Month End Reconciliations in SAP, a Bank Reconciliation is unique.  This is because of the way in which Bank Statements are handled within SAP – from the setup of the Bank GL accounts to the processing of the Bank Statement transactions. This unique approach to Bank Accounts in SAP is why the BEST GL Reconciliation Module has a unique and tailored approach to bank reconciliations in SAP. What makes a Bank Reconciliation in SAP unique? Firstly, the accounts involved make the bank [...]