Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261330 - iRely: Schedule scripts and email results for balancing discrepancies between AP Account and GL|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261330]
*Issue:* Manually checking the out of balance is very time-consuming. Need an option to schedule the verification nightly.
[http://install.irelyserver.com/display/SAAP/Overall+Financial+System+Account+Balancing+Check+Status+Report+across+Customers]
*To Do:*
# Need a way to compare AP account vs GL and send an email if there is a mismatch
## See http://jira.irelyserver.com/browse/AR-12928 to learn how AR scripts are converted to sp and scheduled.
## [http://inet.irelyserver.com/display/AP/SQL+Job+Script+and+Steps?focusedCommentId=168100113#comment-168100113] is done for AP Clearing scripts.
## Need this for customer 19.1 and above. So try to make the sp version independent if possible.
# Need a script that creates the job. Right now, it has to be manually setup and is time-consuming
## check http://jira.irelyserver.com/browse/AR-12928 for how it is done.
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