#Finance #Admin #Functional #FinanceandOperations Does any of you have some best practices regarding GL-revaluation of opening transactions? The GL-revaluation considers all unsettled transactions, opening transactions included. And that will give a wrong balance amount in accounting...
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Hi everyone! I have encountered a problem where, if a financial dimension value has an "Active from" date defined, users receive an error message that the value is "not active" when they try to enter/select the value on an expense report line (details below). Has anyone else experienced this?...
I have a couple of allocations set up and have noticed that it takes about 30-40 mins for allocations with sales as the basis to run. The source criteria for those allocations is the sales accounts, and I think allocations are pulling in all the sales data and that is slowing it down. I wanted...
Presented by: @Anna Tujunen In this webinar, we will present the key functions of smart AP automation and talk about why reporting and analytics are an important part of the automated AP process. We will cover the key goals and benefits of a data-driven approach and reveal the most important...
Data-Driven AP automation – Tools for visibility, reporting and optimization 12-7-20.pdf