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The number interval from which the account number is selected when a G/L account
is created.
FI- CO End User Trainin !odule
"##$
Gr e a v e s Co t t o n Li m i t e d %ae "
The account rou& determines'
The number interval from which the account number is selected when a G/L account
is created.
The screen la(out for creatin G/L accounts in the com&an( code-s&eci)c area
%arallel *ccountin
General Leder *ccountin allows us to &erform &arallel accountin b( manain
several &arallel leders for
di+erent accountin &rinci&les.
Interation of Leal and !anaement ,e&ortin
In General Leder *ccountin we can &erform internal manaement re&ortin in
&arallel with leal re&ortin. For
this &ur&ose the %ro)t center accountin functions are interated with General
Leder *ccountin.
ement ,e&ortin
General Leder *ccountin su&&orts the sement re&orts reuired b( the
accountin &rinci&les IF,0International
Financial ,e&ortin tandards1 and UG**%0Generall( *cce&ted *ccountin
%rinci&les1. For this &ur&ose General
Leder *ccountin contains the sement dimension.
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Controllin area
The Controllin *rea is an entit( in Controllin. *ll the COtransactions in ,/2 s(stem
would be entered with res&ect to the
controllin area. There will be one controllin area 03### GreavesControllin *rea1
to which all the com&an( codeswill
be assined. *ll Com&an( codes shall use same Chart of *ccounts and Fiscal 4ear
5ariant.
Fiscal 4ear
Usuall( a &eriod of twelve months for which a com&an( reularl( creates )nancial
statements and chec6s inventories
The )scal (ear ma( corres&ond e7actl( to the calendar (ear but this is not
obliator(.
In Greaves Cotton Limited *nd %remium Ener( Transmission Limited we will be
havin to Fiscal 4ear
3. #L- Fiscal 4ear From *&ril to !arch. It will be leadin Leder .
". L- Fiscal 4ear From 8ul( to 8une. It will be econdar( Leder .
9e have to enter the documents in an( one leder and the entr( will be &osted in
other leder accordinl(.
%ostin %eriod and Countin