i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july
why it happend could u please explain
Answers were Sorted based on User's Feedback
Answer / om gupta
Translation we cn not perform frist period and it coluld be
calender start from june.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / phani
The translation form will show only current and future
periods. The previous periods will not show because for
translation is used for current period only.
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / ahmed
the ledger can be translate only future period
for example:if you have current period is JANUARY ,so the
ledger will translate the period which come after JANUARY
,that`s mean you will translate FEBRAURY
| Is This Answer Correct ? | 0 Yes | 1 No |
5 major Differences between Translation and Revaluation
2. O2C cycle with which accounts get effected
What is 4th c and why use 4th c mandatory?
What is a Hold? Explain the types of Hold
Difference between header level tax calculation and line level tax calculation?
difference between 11i&r12
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
What is meant by matching and what are the types of matchings available?
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
What are the depreciation methods used in FA module?