AR Reconciliation
GHQ (JEP) vs BRIM (ONP)
Reconcile SAP FI open/cleared items against SAP BRIM DFKKOP
Upload JEP (BSID) and ONP (DFKKOP_OPEN) files to begin
Upload DataReconcile SAP FI open/cleared items against SAP BRIM DFKKOP
Upload JEP (BSID) and ONP (DFKKOP_OPEN) files to begin
Upload Data