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 adi? What are the various features of adi?
How can I post a budget journal to a closed period?
Explain the various cycles used in ar, ap and gl.
Differentiate between gl_date and gl_posted.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
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?
Explain the function of fsh.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is the meaning of retained earning? Where the retained earning account given?
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 interface tables in general ledger ?
what is the difference between revaluation and translation?