Journal Entry Auto-Reversal

For customers with SOX/internal control requirements for their accrual/deferral posting process, and customers with 3rd party solutions posting month end accruals that need to be reversed.

Design automates the JE document reversal process for accruals/deferrals posted through the “Verify Journal Entries” app, or through Post Journal Entry API for 3rd Party systems

Price on demand

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Nigel Grillet

Nigel Grillet

Nigel is a certified SAP S/4HANA Cloud consultant who leads the cloud practice for Delaware’s UK and US regions. A recognized thought leader, he has extensive experience of financial integration topics. Having worked with SAP S/4HANA Cloud on the first public version (1608), he has been involved with cloud-first projects since the very beginning. His ‘no-nonsense’ approach has resulted in many successful S/4 cloud projects, several co-innovation additions to SAP’s products, and several speaker slots at SAP conferences such as SAPPHIRE NOW. He has over 12 years of broad industry experience with companies of all sizes in the manufacturing, chemicals, food, hi-tech, life sciences and professional services. His strong accounting background allows him to work with everyone in the organization, from business expert to the CFO, delivering integrated solutions that realize both high user satisfaction and organizational efficiencies.
Please be informed that each pricing plan provided on this website or on other media is purely indicative and not binding. The contractual terms and conditions for the use of our solutions can be requested through the contact form available on this website. This request will not constitute the conclusion of an agreement.