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Oracle Communities

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会計 / ERP

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実現損益及び未実現損益の分類

User_G409H

相手勘定科目によって実現損益と未実現損益を下記の分類に分ける必要がありますが、自動分類を実現する方法がありますでしょうか。

また、保存検索やSuite analyticsで実現損益、未実現損益と相手勘定を一覧で出力可能でしょうか。

Realised Receivables
Realised Payables
Realised Non-Operational InterCompany
Realised Inter Company Operational
Realised Other Operating
Realised Other Non-Operating
Unrealised Receivables
Unrealised Payables

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通貨再評価

実現損益

未実現損益

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