ERP Requirements Gathering Tips 12th Installation - General Ledger

1. Provide a flexible Account Structure with Department and Cost Center sub-divisions

a. Allow for the roll-up of low-level accounts into intermediate-level accounts amd intermediate-level accounts into high-level accounts via a Bill-Of-Matetial structure approach, rahter than a pre-determined Account Number scheme

2. Provide the ability to post to previously closed periods

3. Provide for flexble Budgets

4. Provide for flxible and easy financial statement and financial analysis report creation

5. Provide for financial consolidation of subsidiaries

6. Provide drill-down capability

7. Provide for posting to prevoiusly closed periods

8. Provide for 12 or13 Fiscal Periods