Interested to Buy Any Domain ? << Click Here >> for more details...
Briefly list the steps for foreign currency journals?
- 2 Answers
- 6117 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is meaning of deprecation?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
difference between tds and income tax (India)
encumbrence set ups?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Process of Reconciliation Between AP to GL
payment types and payment methods.
What is the Invoicing System in Oracle R12
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What kind of budgets have you worked on?
difference between primary ledger and secondary ledger in r12
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What are the inventory report to check inventory status.
