Oracle一般行业业务流程.ppt

From P2P Period End Close to Financial Reports 2/2 Return Enterprise Roles Accountant Accounting Manager Flow Value Statement FM0511 Post Journal Entries Posted elimination entries. FM1917 Close Period Close the accounting period to prevent changes to final balances. FM0493 Translate Foreign Currency Translate foreign currency balances to reporting currency. FM0495 Consolidate Sets of Books Balances in child books are transferred to the consolidation book. FM3225 Post Consolidation Data The journals are posted in the consolidation books. FM3209 Enter Elimination Entries Creates