GCAC - Ledger comparsion, why we do it and what are the key analysis points
Hi all,
I am currently working on a GCAC check reconciling FI/PCA legers to they are in sync. I just want to know the analysis points for the endusers. If you have any suggestions please reply back to me asap.
I really appriciate your response and cooperation. So many thanks in advance.
If you have any material pls send it to [email protected]
Thanks again
Hi
As mentioned above, GCAC is to compare the 2 ledgers - GL ledger (00) and PCA ledger (8A) can also be used.
Comparison between GL and SL doesn't make sense if not all documents are not transferred, or if GL account is altered somehow (maybe by field movement etc..).
But it's a good tool to run periodically to make sure the specified leger contains all necessary data.
Best regards, Kyoko
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