what is journal import?
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What is adi? What are the various features of adi?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
What are the various features of adi?
What is fsh? Explain its function.
What is adi?
in the multi org structure, at what level does gl operate?
what are the maximum number of period that can be open in gl?
Explain the various cycles used in ar, ap and gl.
Explain the method to remove a budget.
Difference between gl posted date and gl date in gl.
Difference between security rules and cross validation.
explain the concepts of ptd, ytd, qtd and pjtd in gl?