Answer / kranthioracle

there are two types of roll back

1. roll back at depreciation level

this will undo the depreciation for that period which u
have runned depreciation previously. simply getting back
into normal position.

NOTE: You cannot run roll back once u closed the period.

2. roll back journal entries

this also works the same as above but it iwll bring back
all the journal entries from general ledger which u have
posted by (running standard journal entries from JOURNAL
ENTRIES FORM )

Answer / aravind reddy

roll back mean geting back the depreciation into normal
position after running depreciation without closing period
if we run depreciation without roll back it gives double
effect to the depreciation account

What is ment by what-if analysis?

2 Answers  

---

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

---

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

---

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

---

what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

---

How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

---

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

---

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

---

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

---

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

---

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

---