can the gl period be closed when there are unposted journals in the period? What error will it give?
106what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
101what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
89can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
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