What are the steps involved in connecting reporting set of
books to primany set of books. How to translate from
Functional to Reporting currncy every month or daily?
Answer Posted / swathi
First create a Reporting SOB
Assing GL set of books name to the reporting responsibiltiy
Go to setup-financials-books-assign- choose your reporting
set of books from the primary set of books
The transaltion, revaluation process from primary to
reporting depends on the requirement of the client
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the meaning holding tax?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is automation of accounts payable activities (evaluated receipt settlement)?
What do you mean by controlling buyers workload?
Difference between header level tax calculation and line level tax calculation
What is gap analysis, what are the pre-requisities?
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
How do you adjust receivables?
what is the difference between bonus reserve and bonus expense
Substitute receipts and Unordered Receipts
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Charge Back Setups ?
What is multi org? What is difference between 11i and 12i multi org structure?
What is difference between primary and secondary ledger