Interested to Buy Any Domain ? << Click Here >> for more details...
I have a existing Oracle applicttions and need to bring one
of the new business on it. The new business will use GL, AP
and FA. We will use existing COA. This business will have 3
sets of books (1- tax book, from April to March; 2- Primary
book, from July to June; 3- Reporting book, from July to
June); All books will have same currency; HOW DO I TRANSFER
DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY
MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS
WHICH CAN BE SCHEDULED?
THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD
SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO
REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING
BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX
BOOK?.
HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS?
Thanks,
KK
- 0 Answers
- 2096 Views
- Genpact, Oracle, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
What is the difference between Depreciation charged in P&L a/c and the Depreciation deducted from Assets' value in Balance Sheet, in an accounting period?
2 Answers ABC, Thomson Reuters,
Expand ________AAR
what is formula for calculating stock market share
What is securitization
apptitude Questions for accounts payable job
1 Answers Accenture, Airtel, Call Centre, WNS,
All shot cut key use in the tally software & it's uses
what are the procedures of paying service tax and vat?
what is P/E?
WHO ARE THE PROMOTERS?
how to treat accounts receivables and accounts payables in accounting. Which entries are done .
Expand--------ACRD
what is participation right is it a debt? or not?
Audit 
