What is consolidation and in which module do you used it
and when?
Answer Posted / abhishek
What is Consolidation? Consolidation is merging
transactions of 2 or more set of books/ledgers into one set
of books/ledger
Which module do you use it? General Ledger
When? Either at end of year or even at end of each period.
It depends upon requirements of organization.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
encumbrence set ups?
what is the difference between bonus reserve and bonus expense
What is Work Flow of AP,AR, Sales & Purchase
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the use of hr: security profile, while configure multiorg?
difference between tds and income tax (India)
What are the inventory report to check inventory status.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
What is the meaning holding tax?
What is meaning of deprecation?
explain your project plan with exam pal? i am preparing inter view .............
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of budgets have you worked on?