G L

[varma.]

hi, this is varma,. i have some questions ,i hope you can answer some of these questions

What does it mean by average balances?
Chart of accounts ?
1. How do you define the accounting key flex field in production servier
2. Explain about inter company?
3. What are the extra 2 flex field qualifier? And need of those two?
4. Summary accounts &purpose?
5. What is the purpose of parent values and rollup groups?
6. What is the main purpose of translation adjustment?
Calendar
7. what kind of business we use transactional calendar?
8. for which business we use accounting calendar?
9. what are the real difference between fiscal and normal calendar
10. what is purpose adjusting period?
Set of books
11. What is the purpose of translation region in set of book window?
Journals
12. What would be the journal source and category when we import from subledger?

Security rules
13. can we define many security rules to a single responsibility?

Translation
14. Is translation is only for the purpose of reporting or anything else?
if so why should we run translation before consoldation?
Revaluation
15.what is the need to run revaluation before consolidation

Consolidation
16. Explain the Global consolidation?
17. Why we use the standard and ?? in defining mapping?

Master budget
18. What does it mean by master budget? why should we define master budget

thanks and regards
VARMA.

[P_MANMOHAN]

Hi Varma,

I can understand ur concern. But it will lot of time to give explanation to these questions. These are the basic questions. you will better answers to these by refering User Guides.

I know Reading an User Guide is a big boring thing. But there is no otherr alternative. Still U have any doubts post them.

<font color="blue"> ALL THE BEST FOR UR FUTURE</font id="blue">

Rgds,
Manmohan Redy.P