GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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varma.
Posts: 16
Joined: Tue Dec 11, 2007 8:34 am
Location: India

GL

Post by varma. »

1. Inter company ? basically inter company is used when we have inter company transactions. That we enable at set of book level. This is what I know about inter company.
Here I want to know more then this. Can any one suggest me?

2. Master budget ?can anyone explain about master budget?

3. Can any one explain about global consolidation? And what is the different between consolidation and global consolidation?

4. What does it mean by average balances?

oravi21@gmail.com
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

hi
1)intercompany within a set of books.
2)intercompany with different set of books ie centra
3)consolidation within a set of books
4)consolidation with different set of books ie different currencies
5)master budget have detailed budgets
6)average rate balance is applicable to banking sector
regards
rao
apps consultant
chennai
india
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