Session ID: 104010

Abstract: Have you ever spent hours or even days reconciling your Received Not Vouchered GL Account? Do you struggle trying to provide 'As-Of' RNV details? Are minor rounding differences leaving your POs with a RNV balance? If so; this session is for you! We found the perfect solution for our client and if you also have a high volume of stock and non-stock Purchase Order transactions; this may be exactly what you need! With a few simple custom built applications created with the JDE toolset; you can turn the RNV Reconciling nightmare into a five minute process. Don't miss out! Come hear how ERP Suites can help you! (Note: No standard objects were modified (or harmed) during the creation of this custom application!)

Objective 1: Understand the client's challenge reconciling the Received not Vouchered (RNV) GL Account

Objective 2: Explain solution implemented

Objective 3: Provide awareness of ERP Suites' Application Consulting services