For a Fortune 500 Company I took the process of moving capital expenditures over to fixed asset v...For a Fortune 500 Company I took the process of moving capital expenditures over to fixed asset v...
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For a Fortune 500 Company I took the process of moving capital expenditures over to fixed asset via journal entry from taking a full week, down to less than 8 hours. This was previously a very lengthy process in which, at the end of each month, 30-40 journal entries would have to be manually compiled and entered into our system. I was able to develop a template in Excel that could take the information from a few reports, which I also designed, and automatically compile the complex journal entries in a format compatible for direct upload within the ERP. *These are test numbers to show the functionality*
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