You are implementing Accounting Hub for one of your client organizations in the US. The organization has
two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts
and convention. However, the loans legal entity will use the January to December calendar, while the
insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?
Your client has operations in the US and the UK, and they currently use a third-party billing system to process
their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize
Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source
system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by
the validation check process?
You are implementing Accounting Hub for one of your client organizations in the US. The organization has
two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts
and convention. However, the loans legal entity will use the January to December calendar, while the
insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?
You are implementing Accounting Hub for one of your client organizations in the US. The organization has
two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts
and convention. However, the loans legal entity will use the January to December calendar, while the
insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?