Journal Entry Authoring Features: Your feedback is requested!
We are looking for feedback from customers on the features you would like to see in a "Journal Entry Authoring" enhancement to FCM. Imagine the following scenario:
Your reconciliation preparer is working on February reconciliations for your EBS general ledger. He finds a mistake in the general ledger balance. Ledgers are already closed for February, but he does need to book a correction entry to March. In addition, he needs to enter a reconciling item into February's reconciliation noting the issue and the amount of the mistake. From the Reconciling Item dialog in ARM, a button titled "Book Journal Entry" is visible. He clicks it. What would you want the button to do?
Your reconciliation preparer is working on February reconciliations for your EBS general ledger. He finds a mistake in the general ledger balance. Ledgers are already closed for February, but he does need to book a correction entry to March. In addition, he needs to enter a reconciling item into February's reconciliation noting the issue and the amount of the mistake. From the Reconciling Item dialog in ARM, a button titled "Book Journal Entry" is visible. He clicks it. What would you want the button to do?
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