Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the steps involved in connecting reporting set of
books to primany set of books. How to translate from
Functional to Reporting currncy every month or daily?

Answer Posted / manireddy

Transalation is used to transfer the balancess from functonal to foreign currency monthly

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what r issues faced in gl

2717


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2196


How do you adjust receivables?

2128


Provide an overview of AR cash receipt processing.

2548


What is Difference between Auto Copy Journal and recurring journal?

1745


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2189


SLA usage ans how to define setups?

2649


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?

2860


could you please post some work around that any body have done in the financial modules.

2051


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2267


What is the use of operating unit, while configure multiorg?

1076


What is automation of accounts payable activities (evaluated receipt settlement)?

1168


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3094


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1479


What are the inventory report to check inventory status.

2398