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

Watch the Presentation or download the Powerpoint.

Contact BEST for more info on how BEST can help you automate General Ledger Reconciliation in SAP and enhance your automated GL Clearing functionality.