Answer / haresh

Yes, it is mandatory to reverse the revaluation journals in
the following month.
Revaluation is done for computing the unrealised gain or
loss for the month-end at the time of the preparation of
the financial statements, inorder to depict a correct
picture of the current assets and current liabilities.
After the financial statements are generated the
revaluation journals need to be reversed as the gain is
unrealised. On realisation, the gain or loss will be
autoamtically computed by the system. If the revaluation
journals are not reversed, then it would lead to
duplication.

What is the db number of a particular customer TCA?

0 Answers  

---

How to transfer the funds between internal banks

3 Answers   TCS,

---

what diff b/w security rulues and cross validation rulues

9 Answers  

---

Can you cancel the invoice? If yes, explain?

6 Answers  

---

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

---

What is the meaning of Deprecation

2 Answers   Wipro,

---

What is the process of Third party payment in R12.1.3 version?

2 Answers  

---

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

---

what is FSG report?

1 Answers  

---

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

---