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    • Recurring Journals

    in General Ledger & Intercompany 1 comment

    I am seeking options for defining and generating recurring journals that can be automatically scheduled on a monthly basis. Please present the available options along with your recommended approach for each suggestion. It is important that these options do not include allocations. I would appreciate it if KPMG could provide the recommended approach and solutions to SNI by March 5, 2025. Additionally, if the hours required for this enhancement exceed 10 hours, please inform me. I have attached three examples of recurring journal entries.

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