General Ledger & Intercompany

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    Jason Federspiel
    Extract for Blackline
    Topic posted February 8, 2019 by Jason FederspielBlue Ribbon: 750+ Points, tagged Financials, General Ledger, Period Close / Reconciliation, Reports 
    104 Views, 1 Comment
    Title:
    Extract for Blackline
    Summary:
    Looking for an extract from the GL to support close reconciliation with Blackline
    Content:

    All,

      Our finance department is in the process of implementing Blackline to help with the close process.  Has anyone built extracts out of Financials (GL and Subledger) to support a Blackline integration?  Were you able to do this using FTP and BI publisher?  If so, do you have any queries or data models you can share?

     

    Thanks

    Jason

    Version:
    18C

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