what is the difference fsg report and d2k report?
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what is the meaning of retained earning? Where the retained earning account given?
what is a funding budget? And what is its purpose?
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 is consolidation in gl?
what is dff?
will the values that get entered by the user in dff fields be updated to database?
What are rollup groups?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
Explain the method to enter a journal in gl.
What is adi?
Explain the various cycles used in ar, ap and gl.
what are the interface tables in general ledger ?