Search found 3 matches

by eswarhyde
Fri Jan 01, 2010 12:31 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: accounting
Replies: 1
Views: 673

accounting

hi all gurus , can anybody share manual accounting processes or any other system processes , to make more clear i need to know if i am gonna start a business wat r the primary steps (from planning things like how many ledgers needed..etc.,) till period end closing , anticipating valuable inputs than...
by eswarhyde
Sat Dec 19, 2009 3:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Defining fiscal calendar ahead?
Replies: 2
Views: 1131

Defining fiscal calendar ahead?

Version R12/11i? = R12/11i Instance PROD/TEST/VIS? = PROD/TEST/VIS Module? = GL OS? = hi alll i am new to forum as well as erp can u plz let me know why we need to go one year ahead when we are defining fiscal calendar. is it for assement year we r considering?? for indian fiscal year 2007 we start ...
by eswarhyde
Sat Dec 19, 2009 3:16 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: one more case study
Replies: 6
Views: 1406

1.How many Legal entities here we require? the client has operations in 2 states in Australia , and he has operations in 2 state in us.we define legal entity for Fiscal and tax purpose. so in our case let us take taxes are diff in the 2 states. so In Australia I will go for 2 legal entities. and 2 l...