General Ledger Reconciliation in SAP – Dis-Chem’s Story
With the BEST GL Recons and Clearing Modules Dis-Chem now automates 2 000 monthly GL Recons in SAP and clearing of 160 000 open items takes place monthly. No more manual excel for Dis-Chem.
Dis-Chem presents their BEST story at Mastering SAP Financials 2021.
See how Dischem:
Has cleared large volumes of historic items with BEST GL Clearing resulting in:
- Reduced volumes of open items in month end recons
- Reduced time to reconcile Intercompany balances, allowing for timeous identification & resolution of real issues
Automation & online functionality in SAP with GL Recons which has led to:
- Reduced manual intervention resulting in fewer errors
- Increased volumes of Recons being performed monthly
- Increased visibility & management reporting capability
- Better internal controls enhancing regulatory compliance
Contact BEST for more info on how BEST can help you automate General Ledger Reconciliation in SAP and enhance your automated GL Clearing functionality.