Answer / mounika ullikanti

Revaluation is used to identify unrealizes gain or loss which is accounting due to the exchange rate flactuation.

Answer / sunil nirala

Revalualtion is a period end process to know the exchange
gain and loss of the outstanding transactions.

Answer / gokul kris

It is a Moth-end GL close Process, in which the foreign currency transactions are revaluated with period End exchange rate. The difference of the converted and original amount will be treated as exchange gain/loss. the difference amount posted to Exchange gain/loss account( P&L, Account)

Answer / mallikharjuna reddy n

Revaluation nothing but a used to identify unrealized gain or loss amount which is occurring due to the foreign currency exchange rate fluctuations

1.unrealized gain a/c - it will represent the accounting type-revenue
2.unrealized loss a/c- it will represent the accounting type-loss

You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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5 Answers   Infinite Computer Solutions, Oracle, TCS,

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Types of Prepayments? And difference between them?

3 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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2 Answers   Genesis,

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