Professional Documents
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Participants:
Decisions:
2. Following modules are planned for development and delivery at first three month
(till 20th February 2017) that we will call Phase-1. Next three months will be
treated as Phase-2.
a. Financial Accounts (GL accounts)
b. Commercial & Trade Finance (Import & Export)
c. Inventory
d. Above three module integration with Financial Accounts
4. For Financial Accounting, we will start GL posting from 01 December 2016 for
regular operations. On the other hand accounts will be prepared for Fiscal year 01
July 2016 to 30 June 2017.
5. Following timelines-taskline-milestone is planned for first three months (this is
preliminary plan)