GL Reconciliation Processor
  • 21 Aug 2024
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GL Reconciliation Processor

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More information coming soon!
Business ProcessDescriptionModule
Perform Month-End Close (10.3.1agency or DFS role responsible for agency reconciliation and month-end close activities.
GL

Close General Ledger and Consolidate Results (10.4)

Agency and DFS role responsible for reconciliation and month-end close activities

GL

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