NolanPopow
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Joined 4 years ago
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Account Reconciliation Tool (RCM) - Discover / Discovery - Is it possible to manually add line items
Hi all, We've recently implemented RCM and I have one issue I'm trying to figure out. Certain accounting teams want to do reconciliations (for SOX controls) on certain accounts that have always...Solved5.6KViews0likes5CommentsFull list of software patch notes on marketplace (some hotfixes not listed?)
Hi all, When I come into the marketplace to start evaulating when I should do my next software update, I see that there is a dropdown in the platform area that shows 7.1.3, 7.2.1/2/3, 7.3.0/1. I'm ...1.7KViews0likes2CommentsRe: Account Reconciliation Tool (RCM) - Discover / Discovery - Is it possible to manually add line items
Nicole, I actually did think of doing that as a last resort (getting the accounting team involved to post 1$ to the base system)! I will definately consider it as an option as well.5.3KViews1like0CommentsRe: Account Reconciliation Tool (RCM) - Discover / Discovery - Is it possible to manually add line items
Hi Heather, That could be a good solution for some, but turning off zero suppression for stage would result in hundreds of new reconciliations that we have never brought in from SAP. I did find...5.2KViews0likes0Comments
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