Answer / tgs100

Both are entirely different. Consolidation is the process of transferring the accounting details from one or more subsidiary ledger to a parent ledger.
Revaluation is revaluing the foreign currency transactions for asset and liability accounts based on the period end conversion rate (There is no revaluation if there is no conversion rate change between the transaction time and the period end).
Translation is translating the accounting information from one currency into another currency.

What is pay date basis?

2 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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could you please post some work around that any body have done in the financial modules.

0 Answers  

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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how do you know chart of accounts is in Active

4 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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