what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
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what is the difference fsg report and d2k report?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Differentiate between gl_date and gl_posted.
what is actual flag?
is there a way to load values for a specific segment outside of the form?
Explain the method to remove a budget.
What are the various features of adi?
in the multi org structure, at what level does gl operate?
What is edi and explain the functions of edi.
what is planning budget?
what are the interface tables in general ledger ?