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what is journal import?
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Explain the method to enter a journal in gl.
in the multi org structure, at what level does gl operate?
Differentiate between gl date and gl posted date.
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 spot rate, corporate rate, transaction calendar and accounting calendar?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
journal can be entered only in open periods. Is this statement correct?
what is the meaning of retained earning? Where the retained earning account given?
what are the various type of balances supported by gl?
What is multi-org and mrc?
How can I post a budget journal to a closed period?
What is consolidation in gl?
Audit 
