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 |
What is the formula for funds available?
What is dynamic insertion ? How to turn off the dynamic insertion ?
migration Oracle Financial
What are the journal entries in O2C Cycle.
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
what is invoice price variance
Can multiple Sales Orders be invoiced under one Invoice?
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,
what was your SLA agreements in support project?
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
at what step we can select or deselect the invoice in payment manager process?
difference between tds and income tax (India)