Briefly list the steps for foreign currency journals?
Answers were Sorted based on User's Feedback
it is very simple. at first define the daily currency
convertion rate between your function currency and the
currency you want to do journal entry. just go to the
journal entry work bench.
then give a description to the journal entry, then in the
currency tab change the currency to the desired
currency.then in the rate type give the rate type you
defined earlier. rest of the process for creation of journal
entry are same.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / ravindra reddy
For Foreign currency journal we need to update daily
currency convertion rate between your function currency ,
& nothing to be changed
| Is This Answer Correct ? | 0 Yes | 0 No |
how to find out one organization using multi-org or single org?
5 Answers Accenture, Cognizant,
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is ment by depreciation override? Can we override depreciation?
What type of issues You face in SLA
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
For what purpose we assign qualifiers to our segments?
what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
can we stop the payment once the payment manager process has been run?
what is the difference between inventory org id and inventory organisation id
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What are the depreciation methods used in FA module?
wat is auto accounting