Tino Di Natali - Development - JDE
International Consultant for International Projects
Development of JDE-Related Programs
GLCDX is work in progress.
This program cross-checks the integrity between General Ledger and Cardex.
Select the Company/Business Unit that needs analysing along with the
Select a list of document types to be ignored.
If the company performs InterCompany transactions, these can end up in
different companies/business units.
Here is a snapshot of a result page:
Every month, and especially at the end of the financial year,
a lot of people, internal and external people,
This tool will not solve the problems. But it will save a
lot of time in actually identifying the issue.