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Projects GL
Category:
Other
Updated:
1 Nov 2019
0
0
352
Contributors
Created by
Aurelija GedmantaitÄ—
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GL Evolution
By
Aurelija GedmantaitÄ—
4 Nov 2019
0
0
359
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
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