i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

0 Answers   Honda, Oracle,

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my brother is out of country i have lost his bank passbook when i was going to bank for the entries is their essential to take duplicate pass book can my brother is present for this.

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What is meant by calendar maintenance?

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Difference between Journal and Journal Proper???

1 Answers  

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what differance Between Capital reserv and reserve capital?

4 Answers   Dharampal Satyapal Limited, Genpact,

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What is a Accounts Payable & Accounts Receivable..?

1 Answers  

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How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.

1 Answers  

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Particulars Dr Cr Capital 10,000 Machinery 3000 debit 2500 1400 sales - 14,500 drawings 900 purchase 9500 wages 5000 bank 1500 Opening balance 2000 rent 450 salary 200 carriage 150 total ___________ _________ 25,900 25,900 ____________ ________ how to find closing stock as on 31st dec,1998. wages outstanding 200/- sunnery expenses outstanding 100/- rent prepaid 100/-

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Define social responsibility accounting

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IN VAT INVOICES DISCOUNT ALLOWED OR NOT

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jv vouchers for salaries entries which reflect j.v's

1 Answers   Coslight, Genpact, HCL,

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What is treasury operation..? How does it work..?

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