how to delete a segment value?
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How can I post a budget journal to a closed period?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
can the gl period be closed when there are unposted journals in the period? What error will it give?
What is consolidation in gl?
Are these new fields that get created as a result of dff free text?
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 spot rate, corporate rate, transaction calendar and accounting calendar?
can I add hundreds of fields to a given screen?
Describe a funding budget.
Explain the function of fsh.
What is adi? What are the various features of adi?