Entries are posted only once a month
In the legcy system the client using the some other softweare, probolem is Entreis are posted only once a month, this would mean the payments are made before the entries are posted in to the books. High level on dependencey on selected employees for posting? how will solve this pain are in SAP FICO, please any one help on this
Hi, Try to reason with the client to make the life easier by going for atleast weekly updation of entries from the legacy system. Otherwise, the client can think of having interface like XI so that from the legacy system will send the entries simultaneously without involving manual labour. Trust this helps much! Cheers!