Answer Posted / kranthioracle

when u change the financial information (depreciation rules)
after running depreciation ,it results depreciation expences
which are to adjusted.

for this u have 2 option whether to treat it expense or to
amortized.

if ur treating it amortized adjustment, then system will
spread(depreciation expense) over the remaining life of the
asset.

Explain Customization process?

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What is the use of operating unit, while configure multiorg?

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

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what is the steps to customization ?

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difference between 11i&r12

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what is the difference between bonus reserve and bonus expense

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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Substitute receipts and Unordered Receipts

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What is the use of gl set of books name, while configure multiorg?

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