what is soft close and hot close periods in assets?
Answer Posted / swathi
When u run the depreciation with out closing the Period it
is called soft close. U can rollback your depreciation if
required.
When u run the depreciation by clsoing the period it is
called hot close. U cannot rollback the depreciation, once
this is done.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between bonus reserve and bonus expense
Can I do a payment of 50 bills on a post date. If yes, then how?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is automation of accounts payable activities (evaluated receipt settlement)?
SLA usage ans how to define setups?
What kind of budgets have you worked on?
Substitute receipts and Unordered Receipts
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Please post the setups required to approve the payable invoice in AP.
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 is Difference between Auto Copy Journal and recurring journal?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.