Overview of the FI Closing Cockpit
There’s a specific order of steps when developing the FI Closing Cockpit. Once you have finished the initial steps and you have worked through a couple of examples, you will be ready to get into your systems and start the process.
The setup process consists of six basic steps, as outlined in Table 15-1.
|Create the organizational hierarchies.||This activity determines the organizational structure that will be used in the closing process.|
|Create templates.||This activity is the process of setting up templates that will work for the entire company for the closing process.|
|Create tasks.||This activity determines the individual items ...|