what is planning budget?
Difference between gl posted date and gl date in gl.
what are the various type of balances supported by gl?
How can you change an account range?
Explain the method for importing data to general ledger using the feeder system.
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
Differentiate between gl date and gl posted date.
what is encumbrance?
Describe a funding budget.
what is dff?
what are the maximum number of period that can be open in gl?
What are the various features of adi?
what is fsg (financial statement generator)?
what is the meaning of retained earning? Where the retained earning account given?
what are the key tables of gl module?