Cloudsuite V11 - Month End Process AP, PO, IC

Good afternoon,

We are currently in the midst of a V10 to a V11 upgrade. Part of this is navigating month end close.

We see that much of the close functions are similar to V10. However for example "Matched Not Received" in V11. I don't see this V10. Wondering if this moved from AP to PO in the new V11.

Does anyone have any recommendations, gap assessment from V10 or V11, or process (sequence) for V11 for month end close?

Would greatly appreciate if anyone had resources or experiences to assist.

Thanks,

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Comments

Legacy Contributor

I can't answer anything about 11, but matched not received in 10 is PO136.

Hans Mueller

Hi - would you mind letting me know what customer you are with and who you are working with on the upgrade? They should be providing these differences/recommendations to you as part of the implementation.

In addition, if you provide your email, I can get you signed up to our CSF v11 customer forum where you can ask these questions directly of others who are working with CSF.

Legacy Contributor

No PO136 is PO as you can see from the nomenclature.

You can work with Infor to get the list of "What is the What" when going to Cloudsuite.

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