Search found 7 matches
- Sat Mar 01, 2008 3:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Security By Product in a single IO and OU
- Replies: 2
- Views: 1098
- Thu Feb 14, 2008 5:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WHLE DEFINING MULTI-ORG...
- Replies: 7
- Views: 3761
From a financials point of view the Legal Entity defined in that HR form are quite likely a 'dummy' LE and actually the hierarchy you discuss does not hold true. You may account for many Legal Entity in a single OU, this is the most common case in the US. See this post. http://davidhaimes.wordpress....
- Fri Feb 08, 2008 5:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Global Consolidation and Global Intercompany?
- Replies: 3
- Views: 2882
You can get more detailed information on Advanced Global Intercompany System from my Blog
http://davidhaimes.wordpress.com
http://davidhaimes.wordpress.com
- Sun Dec 09, 2007 3:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Single SOB multiple OU for Multiple Legal entities
- Replies: 9
- Views: 2752
- Sat Dec 08, 2007 3:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Single SOB multiple OU for Multiple Legal entities
- Replies: 9
- Views: 2752
Your decision would depend firstly on where these companies are being set up and what features/modules you plan to use. The post below discusses the general topic and advice http://davidhaimes.wordpress.com/2007/11/21/how-do-i-define-my-legal-entities/ You can have 1 OU per LE, but all LE in a singl...
- Sat Dec 08, 2007 3:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Flexfields
- Replies: 2
- Views: 1172
Some additional discussion on the importance and relevance of Intercompany and balancing segments can be found here
http://davidhaimes.wordpress.com/2007/1 ... demo-data/
http://davidhaimes.wordpress.com/2007/1 ... demo-data/
- Sat Dec 08, 2007 3:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: accounting key flex field
- Replies: 2
- Views: 1232
You need to first consider the accounting flexfield structue that is required Check out this posts for some discussion on that. http://davidhaimes.wordpress.com/2007/11/21/how-do-i-define-my-legal-entities/ http://davidhaimes.wordpress.com/2007/11/20/intercompany-segments-and-vision-demo-data/ how t...