
Pierre BoyerProcess Manager RtR |
Marie-Line Ardito |
General Description |
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First loading of data and before any manual intervention. This KPI tracks and reports on the number of differences, between the ERP (PF1 or WP1) and BFC , and number of L.E. which have no differences vs. all L.E. reported. Number of differences are reported in total and by Balance Sheet and P&L. At this time, this KPI is only available for companies which are managed inside one of the back offices.
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Sources |
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QV source | Manual File - Prepare by BO as part of closing function. Underlying data coming from ERP (PF1 & WP1) and BFC |
Refresh frequency | Monthly (16th of each month) |
Specific Dimensions |
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Scope |
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