what is the difference between revaluation and translation?
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can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what are the interface tables in general ledger ?
is there a way to load values for a specific segment outside of the form?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is multi-org and mrc?
Difference between gl posted date and gl date in gl.
Explain the method to enter a journal in gl.
what is the meaning of retained earning? Where the retained earning account given?
Describe a funding budget.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
How can you change an account range?
explain the concepts of ptd, ytd, qtd and pjtd in gl?