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Change accounting method from encumbrance accrual to standard accrual
Change accounting method from encumbrance accrual to standard accrual
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Change accounting method from encumbrance accrual to standard accrual
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02-18-2015, 07:47 PM,
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Change accounting method from encumbrance accrual to standard accrual
We want to change accounting method from encumbrance accrual to standard accrual. How it’s possible. |
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02-18-2015, 10:04 PM,
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RE: Change accounting method from encumbrance accrual to standard accrual
- All encumbered Purchase Orders and Agreements should be closed - All relevant Invoices should be processed either cancelled or paid. - Any cycle from procure to pay should not be open. - Validate Subledger Accounting Definition before and after change. - Also consult Oracle methodology |
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02-23-2015, 07:33 PM,
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RE: Change accounting method from encumbrance accrual to standard accrual
Is there any impact by changing this? |
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02-23-2015, 07:54 PM,
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RE: Change accounting method from encumbrance accrual to standard accrual
I didn't experience such business where Accounting Method was changed from encumbrance to accrual but I shared my understanding for maximum things to be checked before execution of this change. - One more thing, it is also world wide business practice that such changes are made at the Beginning of and Accounting Year, the most appropriate business practice. - I don't see any major impact, but as it is very major change, a policy level change, please consult with Oracle Documentation as well, if possibly available. -If you need any area to share and discuss please reply. Thanks |
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12-24-2019, 09:12 AM,
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RE: Change accounting method from encumbrance accrual to standard accrual
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