讓客戶滿意是我們工作的目標,不斷超越客戶的期望值來自于我們對這個行業(yè)的熱愛。我們立志把好的技術通過有效、簡單的方式提供給客戶,將通過不懈努力成為客戶在信息化領域值得信任、有價值的長期合作伙伴,公司提供的服務項目有:域名與空間、網絡空間、營銷軟件、網站建設、夾江網站維護、網站推廣。
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%