Revaluation at sub ledger

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
cheriyalaroopa@gmail.com
Posts: 2
Joined: Sat Oct 27, 2007 2:39 am
Location: India

Revaluation at sub ledger

Post by cheriyalaroopa@gmail.com »

how to do revaluation at sub ledgers. if suppose i purchased an item or an asset last period , and i haven`t paid the amount . in current period i want to revalue it . so how i can revalue it in payables. can any one help me out in these issue.




Regards
Roopa
kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

Hi,
Once we run the payables transfer to GL, We can run revaluation. Revaluation is run normally at period end to capture the forgien currency flatuations.

As per my knowledge we dont run revaluation at payables subledger level. we run at gl level only.

please correct me if any body knows ...............
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot], Google [Bot] and 24 guests