Faced with a shortage of workers, India’s outsourcing industry is struggling to maintain its profit margins—and its global market share. Margins for Indian outsourcers have dropped as wages rise and attrition has reached 55 percent. Clients resist paying more.
Your FA accountant has just performed a disposal and posted the batch. Unfortunately it was for the wrong group of assets. Is there an easy way to undo this disposal? Yes! Read on to find out how. Read more…
SAP paid $20 million in fines and plead guilty in federal court last week in the criminal case over TomorrowNow’s illegal downloading of support information from Oracle. In exchange for its plea and the fines, the Department of Justice dropped its criminal case against SAP and its now defunct TomorrowNow subsidiary. Oracle’s civil case against SAP is still under appeal.
Upgrade Value Proposition Tool is Now Available [ID 1310896.1]
Every release of Oracle’s JD Edwards EnterpriseOne is accompanied by Upgrade Value Proposition documents. These are useful, but quite lengthy documents that describe all the enhancements of the software for the new release. The last document that came out for release 9.0 is 87 pages long. It makes it hard to find useful information. Read more…
In a prior article on Cash Basis I covered how it should be setup. Now for a real example. When Standard Vouchers are paid and Cash Basis kicks in, it uses the voucher’s Expense GL coding for the debit, and cash account for the Credit. Similarly in AR: when cash is received, Cash Basis uses the invoice’s Income GL coding for the credit, and cash account for the Debit.
But what will Cash Basis do for non-standard vouchers? For example, if the voucher is created via a 3-way match? Where will the offset to the cash account come from? To find out, I setup a test. Read more…
