Sileron - ERP Customizer addons

Accounting entries upgrade Add-on

Thanks to this add-on, you can now process accounting entries by allocating each line to a third party, without impacting your sub-ledger accounting. Your manually-managed cut-off provisions can now be analysed by third party.

This add-on is aimed at all companies that manage their accounting with SAP Business ByDesign.

This add-on is available on SAP Business ByDesign ERP.

The Accounting entries upgrade add-on features:

  • Entry of simple, extensible accounting entries with third-party fields requesting the active third-party database (suppliers, employees, customers, etc.)
  • Import of entries using the appropriate Excel add-in
  • G/L accounts – line items” report enriched with a dedicated partner field including all journal entry lines charged to third parties

 

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Project setup

Cost: on quotation

"By upgrading your accounting entries, you'll have a clearer picture of your monthly provisions, and be able to justify your cut-offs to your statutory auditors at the end of the year. The ability to import entries with this data is a real plus that the standard file does not allow." Claire, SAP Manager

Claire, SAP Manager