WebAug 10, 2024 · A fixed asset is something that will be used in the business and that has a useful life of more than a year. In other words, a fixed asset is something you own that helps you operate your business and generate revenue over a longer period of time, as opposed to short-term assets like inventory and supplies, which are sold or consumed … WebAll journal entries that fall within the fixed asset (FX) range of AAIs must be posted to the Asset Account Balances table to update the JD Edwards EnterpriseOne Fixed Assets system with current transaction records …
Overview to Process G/L to Fixed Assets - Oracle
WebApr 26, 2024 · Total year of work experience 4.4 years Core competencies in the above areas Transitioning R2R processes & … WebHandling Fixed Assets, GL Accounts reconciliation, Intercompany transactions, Period closure activities for all functions such as Inventory, … chinthaguntla
RAJESH KOTIAN - Fixed Assets & GL Accountant
WebJun 19, 2013 · One of my users ran depreciation, and ran the GL Posting process for Fixed assets. The assets are depreciated, and when i run the reconcile to GL report (and the financial detail inquiry) i'm seeing an FATRX batch associated with the depreciation transaction. However, it didn't post to the correct account, and i can't find that batch … WebSAP Senior Accountant (Fixed Assets and General Ledger) Position Summary: We are seeking a highly skilled and motivated Senior Accountant with experience in fixed assets and general ledger to join our dynamic and fast-paced client in Irvine. The successful candidate will be responsible for the maintenance and reconciliation of fixed asset ... WebOct 16, 2024 · After adjusting the balances of assets due to takeover or breakup there may be a need to adjust the asset GL Account balances. The problem is the GL Acocunts are marked as Asset Reconciliation accounts and you can’t post directly to them. c h international