Scribd
Upload
82 views

Sub Module Inex Op

This document contains a list of 30 sub modules or processes within accounting and finance, along with status information for each one. It includes the serial number, number of requirements, current status, and ownership for each item. The total number of items is 500.

Uploaded by

MOORTHY.KE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
82 views

Sub Module Inex Op

This document contains a list of 30 sub modules or processes within accounting and finance, along with status information for each one. It includes the serial number, number of requirements, current status, and ownership for each item. The total number of items is 500.

Uploaded by

MOORTHY.KE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Sub Module / Process Serial # No. of Req.

Status Ownerhip
1.
Accounting Close 6
Accounting
2. Segment
Setup 7
AI3. 2
4.
Allocations 5
5.
AP 62
6.
AR 27
7.
Billing 59 Completed Vinod
8.
Budget & Forecasting 110-168 73
9.
CAPEX 4
10.
Collections 15
11.
Eliminations 1
12.
Financial Consolidations 7
13. Asset
Fixed 269-191 23 Finance
14. Assets Processing
Fixed 8
15.
GL 33
16.tax
GL 4
17.
Intercompany 10
18. Accounting
Lease 1
19.
Payroll 51
20.
Procurement Contracts 12
21. Accounting
Project 1
22. Billing
Project 3
Project
23. Forecasting &
Budgeting 6
24.
Purchasing 21
25.
Revenue Recognition 26
26. Commission
Sales 5
27.
TAX 473 - 489 15
28. 11
29.
Vendor Contracts 491-500 11 Completed Logistics
30.
Total 500

You might also like