If parent Co. is India & subsdy at USA and need reporting
for all the branhces trail balance in one report. how the
chart of account should design.?
is there need for consolidation?
- 1 Answers
- 4924 Views
- Ernst Young, Omex, I also Faced
- E-Mail Answers
Answer / raj
Yes,Consolidation process need to be work on as there are 2 company involved in this business scenario i.e., parent company and subsidiary company...
Translation, Revaluation also required prior to consolidation for both prmy & Subs cos.
1- Consolidation
2- Run Trial balance details report
Go ahead ... if you still face any issue then let me know I ll' send you the screen shot wise details. (chargeable)
| Is This Answer Correct ? | 2 Yes | 0 No |
What is the difference between Currency Translation, conversion and revaluation?
While you are in implemenation what are the u issues faced? tell me what some issues?
wat is mass allocation and when it is used
What is Zero-Payment in AP
What is the formula for funds available?
Difference between header level tax calculation and line level tax calculation?
What is meant by with-holding tax invoice?
How many reporting Set of Books can be attached to one primary Set of Books
What is the difference between accrue at period end and accrue on receipt?
what is invoice variance in ap
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
MIN and MAX number of segments in Chart of accounts ?
Oracle Apps Technical 
