A. Schedules
of Final Accounts
|
Type
|
Pre-requisites & Solution
|
Proposed Timelines
|
|
Pre-requisite
|
-
Structured COA values in Account Segment
Working along with Finance Team in finalizing the Account Values.
|
07-Oct-2013
|
|
Solution
|
-
We will be developing an excel macro based template which
will use detailed trial balance from Oracle GL and generate all schedules.
-
Meeting these requirements using FSG is not
advised due to multiple reasons like
o it’s
not very user-friendly and user will be required to run separate report for
each schedule.
o Further
any additions / maintenance to schedules is tricky to maintain.
|
20-Nov-2013
Two weeks after go live.
|