can the gl period be closed when there are unposted journals in the period? What error will it give?
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can a flexfield qualifier be changed after it has been created?
what is security rule?
can the gl period be closed when there are unposted journals in the period? What error will it give?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
how many types of budgets are there?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
journal can be entered only in open periods. Is this statement correct?
What is fsh? Explain its function.
Differentiate between gl date and gl posted date.
Difference between gl posted date and gl date in gl.
what is the use of gl_interface?
How can I post a budget journal to a closed period?