![]() Most of the FI report you should be able to find in the below path:Īccounting, Finance Accounting, General Ledger, Information System, General Ledger Reports, Master Data, Chart of Accounts Apart from a very important part these FI reports play in reconciliation, it is also useful is to forecast and find cost center amounts spent earlier vs your future account payable amounts. I am also including some custom logic which I had used to help the AP team identify the invoice number from the material and accounting document. I may keep updating it or organizing it better as I develop further understanding in this area. Some of these reports either needs to be tweaked or are not as well know as others and I have mostly seen clients asking for a custom report which they can use to map their transactions or do reconciliation effectively but standard system also offers a lot of options from what I understand.
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