Answer Posted / raghu kalavendi
Catch up depreciation is depreciating the asset in the
current period so as to bring the asset to correct value.
This is done in case if the asset had been underdepreciated
in previous periods and to correct the error we depreciate
it to bring to acceptable levels.
Suggestions welcome
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
what r issues faced in gl
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to do the analysis of discounts lost and fixing the root cause?
difference between primary ledger and secondary ledger in r12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how service tax work.
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 kind of necessary ap information you gather from the client?
What are register in India localisation?
What is gap analysis, how do you defined?
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?
Charge Back Setups ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is automation of accounts payable activities (evaluated receipt settlement)?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
