journal can be entered only in open periods. Is this statement correct?
what is security rule?
What is adi? What are the various features of adi?
can a flexfield qualifier be changed after it has been created?
what are the various type of balances supported by gl?
What is edi and explain the functions of edi.
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?
what are the interface tables in general ledger ?
Explain the method to remove a budget.
Can you explain the method to disable budgetary control for a set of books.
how many types of budgets are there?
what is a funding budget? And what is its purpose?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what are the different types of journals in general ledger ?
Describe a funding budget.
