Automating FDM Import Process
I have been asked to look into automating our import process to FDM and/or HFM in order to improve our closing timeframe and save the accountants some time. Our current process is to log into an in-house application that currently runs a query to pull the appropriate ending balance file from our General Ledger (Computron) one at a time. The individual files are then saved to the FDM inbox and the associates are then logging into FDM and importing the individual files based on the Entity “100”, Period “ May -2012, and Scenario “Actual”. What I would like to know