what is security rule?
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What are rollup groups?
Can you explain the method to disable budgetary control for a set of books.
journal can be entered only in open periods. Is this statement correct?
how to delete a segment value?
What is fsh?
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 the gl period be closed when there are unposted journals in the period? What error will it give?
what is actual flag?
can I create a dff on any database column?
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 fsg (financial statement generator)?