Interested to Buy Any Domain ? << Click Here >> for more details...
What is ment by Roll back depreciation?
- 2 Answers
- 11594 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / swathi
When u run depreciation for a corporate book without
closing the period u rollback depreciation which was run
initially so as to bring back all the accounting
implications to normal position. Rolling back the
depreciation is bringing the depreciation amounts back to
normal position to close the period
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / manireddy
With out enabling the close period what ever we run depreciation will be system automatically rollback it not effect on the accounting
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
Use of Future dated payments?
How we will generate balance sheet through r12
What is a Value set and types of value set?
What are the tables associated with Invoice?
What are the modules covered under oracle finance
Explain the concept of reccuring journals ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
what r issues faced in gl
what are the setups and procedure to creat in multi org in r12. can any body help
What is Flow of Account Receivables,Payables and Fixed Assets?
Oracle Apps Technical 
