Monthly plant close
The plant's close checklist run and reconciled
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the subledgers and the close checklist
Runs the plant's month-end checklist: inventory valuation, work-in-progress, accruals and the intercompany balances
Runs the reconciliations and finds the differences
Reconciles the subledgers to the ledger and lists the differences to clear
Drafts the package and the commentary
Drafts the close package and the commentary for the controller
Works in
SAP, NetSuite, MS Teams
SAP, NetSuite, MS TeamsWhat it does
- Runs the plant's month-end checklist: inventory valuation, work-in-progress, accruals and the intercompany balances
- Reconciles the subledgers to the ledger and lists the differences to clear
- Drafts the close package and the commentary for the controller
Connects to
Need it to work differently?
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