Currently GL recons have to be done outside of SAP using Excel, paper or another non-SAP system.
With the BEST GL Recons Module you can automate your GL reconciliations and approvals to reduce your month end close by performing it more accurately and efficiently – all directly in SAP. With the BEST GL Clearing Module, open item clearing in SAP can now be done automatically with large volumes across multiple companies and account types. No posting of additional entries, mass changes to references or changes to any configuration.
Speaker Name: Christopher Brooks from BEST
Christopher Brooks has been involved in SAP for the past sixteen years, implementing and supporting SAP systems both locally and abroad. Starting out as an accountant by trade, Chris then certified as a SAP FI Consultant and never looked back. After years of SAP implementations and supporting businesses run on SAP, Chris joined BEST to help develop and pioneer the exciting BEST GL solutions within SAP.
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