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what are the various statuses of gl periods? And in which table this information is stored?
Explain the method to remove a budget.
Are these new fields that get created as a result of dff free text?
is there a way to load values for a specific segment outside of the form?
does gl support accrual or cash system of accounting?
What are rollup groups?
What is edi and explain the functions of edi.
what are the different types of journals in general ledger ?
journal can be entered only in open periods. Is this statement correct?
what is a funding budget? And what is its purpose?
what is encumbrance?
what are the key tables of gl module?
what are the interface tables in general ledger ?
what happens when the posted journal are changed?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
