GL and Vendor Reconciliations in SAP with BEST – News

Download the Full Newsletter on GL and Vendor Reconciliations in SAP with BEST for September 2021 here. CERTIFICATION & RECENT ADVANCES ON GL AND VENDOR RECONCILIATIONS IN SAP WITH BEST CONFERENCES/TALKS - 2021 BEST GL MODULES – PROJECTS BEST AP (Vendor Recons), BSR, BIR & BSP MODULES - PROJECTS INDUSTRY & COUNTRY LISTING CLIENT LISTING BEST is now certified on S/4HANA 2020 and re-certified on NetWeaver 7.50. BEST GL Clearing & GL Recons Module Enhancements: Two new additional fields, Posting Period & Fiscal Year, [...]

2021-10-11T09:21:36+00:00September 8th, 2021|

Vendor and GL Reconciliations in SAP with BEST

VENDOR AND GL RECONCILIATIONS IN SAP WITH BEST SOFTWARE CERTIFICATION & RECENT ADVANCES BEST GL Clearing & GL Recons Module Enhancements: Out of Tolerance and residual item totals now displayed. Comparable Balance functionality available per Currency Type. Intercompany Matrix Combinations can be approved as individual Reconciliations. Trading Partner included as an Intercompany Matrix Attribute. Comparable Balance Tolerance available for small differences. Approvers Per Strategy Master Data setting to control approvers for all level per strategy. Bank Statement Balance check can be set to identify [...]

2021-10-11T09:19:28+00:00September 30th, 2020|