what are the maximum number of period that can be open in gl?
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journal can be entered only in open periods. Is this statement correct?
will the values that get entered by the user in dff fields be updated to database?
what is journal import?
what is the difference between revaluation and translation?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
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?
in the multi org structure, at what level does gl operate?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is the difference fsg report and d2k report?
how to delete a segment value?
What is consolidation in gl?
how many key flex fields are there in general ledger?