Answer / prakash

While doing Consolidation all the data get transferred to Parent Ledger.If we want Ristrict some data (example:Inter company transactions) using Elimination Process we can do it.

Answer / sai

The typical consolidation process will have 8 steps.
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gcs01.
htm

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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What are the steps to define a Bank?

2 Answers  

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how to do bank reconciliation

2 Answers   Arihant,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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what is the accounting convention? what are they?

1 Answers   IBM,

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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