explain the concepts of ptd, ytd, qtd and pjtd in gl?
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What is adi? What are the various features of adi?
journal can be entered only in open periods. Is this statement correct?
Difference between gl posted date and gl date in gl.
will the values that get entered by the user in dff fields be updated to database?
What is adi?
What is fsh?
Explain the various cycles used in ar, ap and gl.
what are the maximum number of period that can be open in gl?
what are the different types of journals in general ledger ?
what is the difference between revaluation and translation?
what are the various statuses of gl periods? And in which table this information is stored?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?