does gl support accrual or cash system of accounting?
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can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the different types of journals in general ledger ?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
in the multi org structure, at what level does gl operate?
what is security rule?
how to delete a segment value?
Explain the function of fsh.
what is journal import?
What are the various features of adi?
what is planning budget?
Explain the various cycles used in ar, ap and gl.
what are the various statuses of gl periods? And in which table this information is stored?