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can a flexfield qualifier be changed after it has been created?
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What is consolidation in gl?
what are the interface tables in general ledger ?
Differentiate between gl date and gl posted date.
at what level general ledger data is secured?
Explain the various cycles used in ar, ap and gl.
what is actual flag?
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?
can I create a dff on any database column?
how many types of budgets are there?
Explain the method to enter a journal in gl.
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
How can I post a budget journal to a closed period?
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