(GCS)inGL
让客户满意是我们工作的目标,不断超越客户的期望值来自于我们对这个行业的热爱。我们立志把好的技术通过有效、简单的方式提供给客户,将通过不懈努力成为客户在信息化领域值得信任、有价值的长期合作伙伴,公司提供的服务项目有:域名与空间、网络空间、营销软件、网站建设、夹江网站维护、网站推广。
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%
网站题目:(GCS)inGL
标题网址:http://hbruida.cn/article/ijesip.html