explain the concepts of ptd, ytd, qtd and pjtd in gl?
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how to delete a segment value?
what is the use of gl_interface?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
in the multi org structure, at what level does gl operate?
What is consolidation in gl?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Differentiate between gl date and gl posted date.
How can I post a budget journal to a closed period?
what are the different types of journals in general ledger ?
can I add hundreds of fields to a given screen?