can anyone explain roll back in FA?
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Answer / kranthioracle
there are two types of roll back
1. roll back at depreciation level
this will undo the depreciation for that period which u
have runned depreciation previously. simply getting back
into normal position.
NOTE: You cannot run roll back once u closed the period.
2. roll back journal entries
this also works the same as above but it iwll bring back
all the journal entries from general ledger which u have
posted by (running standard journal entries from JOURNAL
ENTRIES FORM )
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / aravind reddy
roll back mean geting back the depreciation into normal
position after running depreciation without closing period
if we run depreciation without roll back it gives double
effect to the depreciation account
| Is This Answer Correct ? | 0 Yes | 3 No |
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
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