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Infinium General Ledger Consulting (GL)
Experience is the
basis for the successful implementation and management of an
Infinium ® General Ledger system. Understanding your business, knowing
your reporting needs and adhering to your company's accounting policy and procedures are a requirement
for constructing an Infinium General Ledger that meets your current and future needs.
Flexibility and scalability are key to creating a General Ledger that meets the current and
future needs of your organization. We will work with the user community and technical support to achieve continuity in your
financial applications.
We will assist you in :
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Setup Activities
Entity Setup
Company Setup
Company Groups
Chart of Accounts
Codes
Currencies
Statistical Accounts
User Fields
Intercompany
Intracompany
Allocations
Report Writer
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Processing Tasks
Journals
Recurring Journals
Reporting
Allocation processing
Currency
Period Closing
Budget processing
Interfaces
Report Running
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Data Conversion
COA Mapping
Historical Balance
Historical Detail
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