Answer / mounika ullikanti

Revaluation is used to identify unrealizes gain or loss which is accounting due to the exchange rate flactuation.

Answer / sunil nirala

Revalualtion is a period end process to know the exchange
gain and loss of the outstanding transactions.

Answer / gokul kris

It is a Moth-end GL close Process, in which the foreign currency transactions are revaluated with period End exchange rate. The difference of the converted and original amount will be treated as exchange gain/loss. the difference amount posted to Exchange gain/loss account( P&L, Account)

Answer / mallikharjuna reddy n

Revaluation nothing but a used to identify unrealized gain or loss amount which is occurring due to the foreign currency exchange rate fluctuations

1.unrealized gain a/c - it will represent the accounting type-revenue
2.unrealized loss a/c- it will represent the accounting type-loss

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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What is Profile ?

1 Answers   Tesco,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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What is difference between match and quick match?

3 Answers   Genesis,

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What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

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