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what is journal import?
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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?
Explain the method to remove a budget.
what are the various type of balances supported by gl?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what happens when the posted journal are changed?
Describe a funding budget.
can the gl period be closed when there are unposted journals in the period? What error will it give?
Explain the function of fsh.
What is fsh?
What is consolidation in gl?
how many types of budgets are there?
How can you change an account range?
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