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O2C: Aventuras del Cierre Contable A-Z

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O2C: Aventuras del Cierre Contable A-Z

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About this activity

Un juego de palabras para entender el flujo O2C de INV→AR→GL.

Created by

Maria Candela
Maria Candela
Argentina

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O2C: Aventuras del Cierre Contable A-Z
 

O2C: Aventuras del Cierre Contable A-ZOnline version

Un juego de palabras para entender el flujo O2C de INV→AR→GL.

by Maria Candela
A
B
C
D
E
F
G
H
I
J
L
M
N
O
P
Q
R
S
T
U
V
X

Empieza por A

Proceso que convierte líneas de envío en borradores de facturas dentro del ERP.

Empieza por B

Area de Order to Cash

Empieza por C

Verificar que saldos del GL coincidan con reportes de INV y AR.

Contiene la D

Area de Soporte a Billing

Empieza por E

Reporte de Deuda

Empieza por F

Paso de crear y entregar facturas oficiales al cliente desde el ERP.

Empieza por G

Gestión de cobros para asegurar pago en fecha y resolver disputas.

Empieza por H

Parte del diario contable que registra el crédito correspondiente.

Empieza por I

Conexión entre INV/OM y AR que dispara la facturación.

Empieza por J

Asiento contable generado por cada submódulo para GL.

Contiene la L

Area dentro de Order to CAsh

Empieza por M

Valor total registrado para cada factura en el proceso de cobro.

Empieza por N

Entregas al cliente por email/EDI para asegurar recepción de facturas.

Empieza por O

ERP utilizado para registrar facturas, cobranzas y asientos de caja.

Empieza por P

Reconocimiento de Ingresos no Facturados

Contiene la Q

Búsqueda de información en el sistema para validar datos de facturas.

Empieza por R

Torre en AL

Empieza por S

Suma de montos pendientes en cuentas por cobrar y en inventario.

Empieza por T

Movimientos que alimentan INV, AR y el GL durante el cierre.

Empieza por U

Validación Fiscal

Empieza por V

Fecha límite para el pago que inicia acciones de cobranza.

Empieza por X

Formato de datos utilizado para estructurar información de facturas.

 
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