Interested to Buy Any Domain ? << Click Here >> for more details...
why should we create prorate calender and what is the
difference between depreciation calender and prorate
calender in fixed assets module?
- 4 Answers
- 26712 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / kranthioracle
fiscal year - according to dictionary definition any
accounting peroid consisting of 12 months is fiscal year.
where as in assets while defining fiscal year we are just
mentioning the start and end period.
depreciation calender - determines the number of accounting
periods in the fiscal year ex- jan, feb, mar.
prorate calender - This determines over how many periods
to spread the annual depreciation amount (or) else in
simple terms it specifies when an asset should be
depreciated.
Ex: purchased an assest on jan
and specified prorate date as mar, in this case the
system will run depreciation in the month on mar.
| Is This Answer Correct ? | 18 Yes | 1 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
What are the types of setups in apps inventory module
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain about Localization (IND & US ) in Oracle Apps ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
what r issues faced in gl
encumbrence set ups?
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?
How to do the analysis of discounts lost and fixing the root cause?
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)"
What is difference between primary and secondary ledger
What is Reporting of financial data in a project.
SLA usage ans how to define setups?
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.
