Can I read NewGL-JVA Integration Overview on EtoBox?
NewGL-JVA Integration Overview by Dhanunjaya is a document available to read on EtoBox.
What is NewGL-JVA Integration Overview about?
The document provides documentation on integrating NewGL with Joint Venture Accounting (JVA). The main goals of the integration are to enable JVA reporting in NewGL and improve reconciliation between the two systems. This is achieved by: 1) Deriving JV FI data from NewGL split documents instead of entry view data. 2) Adding JVA split criteria (venture, equity group, recovery indicator) to NewGL splitting. 3) Adapting some JVA reports to post FI documents instead of pure JVA documents. The integration
- Author
- Dhanunjaya
- Language
- EN