Record to report / R2R – Reconciliations

Workflow – Inter Company

On the FAO side, we had been talking of reconciliations. Click here for Reconciliation Posts

What was missing was the workflows.

Let’s see how an inter company reconciliation would look like.

It is not necessary that you will have the same workflow, this is an indicative flow. You may need to design the same based on your client’s / principal’s needs.

General Ledger process charts_v1


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