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FAH/SLA Integration with External Systems 

04-04-2019 10:11

The multiple external systems feeding detailed journal entries to ADT Security’s general ledger (GL) resulted in a thick GL rather than a thin one. This complex data infrastructure prompted an immediate need for reporting, not just to track what GL entries were resulting from external systems but also to track the corrections and adjustments for stuck transactions.

#General_Ledger
#GL
#Data
#Data_Science
#Reporting
#Audit
#Accounting
#Chart_of_Accounts
#E-Business_Suite
#EBS
#R12
#OBIEE
#Financial_Accounting_Hub
#FAH
#Subledger_Accounting
#SLA
#Journal_Entry

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