In 2016 we considered implementing SAP's NEW Claims method but the accounting team rejected the implementation because SAP did not automatically generate the journal entries to establish the accounts receivable and the repayment. At the time, SAP acknowledged this was a shortcoming but offered no solution or promise to fix it.
Currently, this would be a manual process we would like to automate it using GLSU or some other method to post the required journal entries. We would want a report to pull the amounts with employee detail and book the journal entry, similar to the when post payroll to the GL. Best solution would be to incorporate this into the existing FI Posting process.
Thanks,
Deneen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.