automate closing
working for a 400 FA book company (400 companies) spread all over the world and using R12.
We're trying to figure out how to automate the closing process (also for AP & AR) so massively.
Of course, we can schedule the launch of requests.
But how to "close" the period as this action is only possible the form ? (customization).
But how reconciliate (or display the gaps as a dashboard) automaticaly between subledger and GL, on some key natural accounts like liability ? (without a manual process ?)
Any idea appreciated ...