网站建设资讯

NEWS

网站建设资讯

(GCS)inGL-创新互联

在龙华等地区,都构建了全面的区域性战略布局,加强发展的系统性、市场前瞻性、产品创新能力,以专注、极致的服务理念,为客户提供网站设计、成都网站制作 网站设计制作专业公司,公司网站建设,企业网站建设,成都品牌网站建设,成都全网营销推广,外贸营销网站建设,龙华网站建设费用合理。

GCS can be used for

Single ledger

Multiple ledgers in single instance

Multiple ledgers in multiple instance

Basic setups in system:

define chat of account mapping

define  consolidation and using the predefined coa mapping.

define the consolidation set rule-option

define the elimination rule

Basic consolidations steps

prepare the subsidiary ledger's data

revaluation

translation

transfer consolidation data

can transfer data one by one

can transfer data by consolidation set

check the consolidation journal in parent ledger

generate the elimination journal-option

review the generated journal

*the elimination journal can be generated more than once in the same period, the prior one should be reverse or delete.

report and analyze

can use the FSG or standard report to review the consolidation-%consolidation%


文章题目:(GCS)inGL-创新互联
本文URL:http://cdweb.net/article/joish.html