Answer / kranthioracle

when u change the financial information (depreciation rules)
after running depreciation ,it results depreciation expences
which are to adjusted.

for this u have 2 option whether to treat it expense or to
amortized.

if ur treating it amortized adjustment, then system will
spread(depreciation expense) over the remaining life of the
asset.

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?

2 Answers  

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1. what is receipt class

1 Answers   Arihant,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

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What are the components of Set of Books?

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

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What is gap analysis, how do you defined?

0 Answers  

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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accrual journal entries

1 Answers   IBM,

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0 Answers   TCS,

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Provide an overview of AR cash receipt processing.

0 Answers  

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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