what is the use of gl_interface?
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what is journal import?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the various statuses of gl periods? And in which table this information is stored?
Explain the various cycles used in ar, ap and gl.
what is fsg (financial statement generator)?
journal can be entered only in open periods. Is this statement correct?
What is recurring invoices?
what is security rule?
What is edi and explain the functions of edi.
does gl support accrual or cash system of accounting?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what are spot rate, corporate rate, transaction calendar and accounting calendar?