Dr,Cr level data to EPM from ERP Fusion
Summary:
Hi ,
We currently have an integration that loads actual ending balances for balance sheet accounts from ERP Fusion to EPM PBCS (Cube to Cube integration), which is our standard process in the PBCS system. However, the customer has requested that we load debit and credit level data into EPM. They want the cash flow statement to show purchases of PPE (all debits) and disposals of PPE (all credits), rather than just the net change in PPE.
Currently, we load only ending balances instead of transactional debit and credit data into EPM. For capital planning, the customer also wants to see purchases of PPE (all debits) and disposals of PPE (all credits) in the budget.
Tagged:
0