Search found 7 matches

by dhaimes
Sat Mar 01, 2008 3:11 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Security By Product in a single IO and OU
Replies: 2
Views: 1262

If you want to restrict the products a user can have access to then you do this using the repsonsibilities you grant them.
by dhaimes
Thu Feb 14, 2008 5:48 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: WHLE DEFINING MULTI-ORG...
Replies: 7
Views: 4224

From a financials point of view the Legal Entity defined in that HR form are quite likely a 'dummy' LE and actually the hierarchy you discuss does not hold true. You may account for many Legal Entity in a single OU, this is the most common case in the US. See this post.

http://davidhaimes ...
by dhaimes
Fri Feb 08, 2008 5:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Global Consolidation and Global Intercompany?
Replies: 3
Views: 3073

You can get more detailed information on Advanced Global Intercompany System from my Blog

http://davidhaimes.wordpress.com
by dhaimes
Sun Dec 09, 2007 3:20 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Single SOB multiple OU for Multiple Legal entities
Replies: 9
Views: 3579

You say - " In a strict sense it is the same company"

No, not at all in the strict sense, that being the legal aspects, they are different companies - you might want to talk to the finance staff, your controller or corporate accountant about the Intercompany aspects. There are serious legal ...
by dhaimes
Sat Dec 08, 2007 3:38 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Single SOB multiple OU for Multiple Legal entities
Replies: 9
Views: 3579

Your decision would depend firstly on where these companies are being set up and what features/modules you plan to use.

The post below discusses the general topic and advice

http://davidhaimes.wordpress.com/2007/11/21/how-do-i-define-my-legal-entities/

You can have 1 OU per LE, but all LE in a ...
by dhaimes
Sat Dec 08, 2007 3:27 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Flexfields
Replies: 2
Views: 1417

Some additional discussion on the importance and relevance of Intercompany and balancing segments can be found here

http://davidhaimes.wordpress.com/2007/1 ... demo-data/
by dhaimes
Sat Dec 08, 2007 3:24 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: accounting key flex field
Replies: 2
Views: 1379

You need to first consider the accounting flexfield structue that is required

Check out this posts for some discussion on that.

http://davidhaimes.wordpress.com/2007/11/21/how-do-i-define-my-legal-entities/

http://davidhaimes.wordpress.com/2007/11/20/intercompany-segments-and-vision-demo-data ...