can the gl period be closed when there are unposted journals in the period? What error will it give?
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Differentiate between gl date and gl posted date.
can the gl period be closed when there are unposted journals in the period? What error will it give?
Are these new fields that get created as a result of dff free text?
is there a way to load values for a specific segment outside of the form?
Difference between security rules and cross validation.
What is fsh? Explain its function.
Explain the function of fsh.
does gl support accrual or cash system of accounting?
What are the reasons for the budget amounts not appearing on fsgs.
what is dff?
What is adi?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?