what is the difference between revaluation and translation?
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can the gl period be closed when there are unposted journals in the period? What error will it give?
What is fsh?
what is fsg (financial statement generator)?
What are rollup groups?
Explain the method for importing data to general ledger using the feeder system.
What is edi and explain the functions of edi.
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?
what is dff?
Explain the various cycles used in ar, ap and gl.
What is recurring invoices?
Differentiate between gl_date and gl_posted.
What are the reasons for the budget amounts not appearing on fsgs.