what is a funding budget? And what is its purpose?
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What is adi?
What is edi and explain the functions of edi.
what are the interface tables in general ledger ?
journal can be entered only in open periods. Is this statement correct?
Difference between security rules and cross validation.
what is the use of gl_interface?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what are the different types of journals in general ledger ?
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 the difference fsg report and d2k report?
what is the meaning of retained earning? Where the retained earning account given?
Difference between gl posted date and gl date in gl.