what are the maximum number of period that can be open in gl?
What are rollup groups?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
Difference between gl posted date and gl date in gl.
Explain the function of fsh.
how to delete a segment value?
What is consolidation in gl?
what are the different types of journals in general ledger ?
what is the difference between revaluation and translation?
is there a way to load values for a specific segment outside of the form?
Difference between security rules and cross validation.
at what level general ledger data is secured?
what is a funding budget? And what is its purpose?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
journal can be entered only in open periods. Is this statement correct?