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Pre-requisites required for IFRS & USGAAP Reconciliation

in Account Reconciliation 1 comment

Summary:

Can someone advice what are the Pre-requisites required for IFRS & USGAAP Reconciliation?

We have a client requirement where they want few reconciliations which needs to be performed from Primary ledgers balance (IFRS) and few on USGAAP (Secondary ledgers) and most of the accounts are a balance comparison for IFRS & USGAAP.

I would like to know what the things, we should know review before implementing this requirement from ERP side as well as for the configuration in ARCS.

What are things to be done differently when integrating the data for both IFRS & USGAAP.


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