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January 31, 2021
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Projects GL
Created by
Aurelija Gedmantaitė
⟶ Updated 1 Nov 2019 ⟶
List of edits
Timelines by
Aurelija Gedmantaitė
:
4 Nov 2019
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71
GL Evolution
Comments
Events
CLOSE ACCOUNTS OLD BANK - SOC GEN
NEW ACCOUNT SSAS & FR01
NEW ACCOUNT WERN, SWISS, FGRU
NEW ACCOUNT MFCZ, UK STBE, MKNL
NEW ACCOUNT AFSI, STPT
CONCUR ACCRUAL - AUTOMATION
RECURING ENTRIES - PROCESS IMPROVEMENT
Periods
OVERSIGHT - GLOBALIZATION
CADENCY - TASK TRANSFER
PP&E - RPA AUTOMATION
JP MORGAN - NEW BANK IMPLEMENTATION
OPTIMUS - TASK TRANSFER
ZMAX - AUTOMATION
NA FRINGE & BENEFITS Temporal re-assignment
MANUAL PAYMENTS - AUTOMATIZATION
BRANCH PAYMENTS - PROCESS IMPROVEMENT
SPECIAL LEDGER - PHASE II
