Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between Revaluation and Translation?
what are the steps in GL?
- 3 Answers
- 56195 Views
- Syntel, I also Faced
- E-Mail Answers
Answer Posted / raghu kalavendi
Revaluation increases or decreases the value of Assets and
liabilities due to currency fluctuations.
Translation converts functional balances to target currency
balances.
The increase or Decrease in value due to Revaluation is
posted to Revaluation reserve A/C
Due to Difference in Exchange rates used to translate
Assets/Liabilites and Income/Expenses, balance is Posted to
Cumulative translation Adjustment Account.
| Is This Answer Correct ? | 33 Yes | 4 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
On what different real time issues you worked while doing P2P cycle implementation?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do you adjust receivables?
Explain Customization process?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is Difference between Auto Copy Journal and recurring journal?
what is the steps to customization ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
could you please post some work around that any body have done in the financial modules.
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 gap analysis, how do you defined?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.??
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
