what happens when the posted journal are changed?
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what is encumbrance?
Can you explain the method to disable budgetary control for a set of books.
what is fsg (financial statement generator)?
What is consolidation in gl?
what are the different types of journals in general ledger ?
what are the various statuses of gl periods? And in which table this information is stored?
Differentiate between gl date and gl posted date.
what are the key tables of gl module?
How can you change an account range?
Explain the method to remove a budget.
journal can be entered only in open periods. Is this statement correct?
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?
Audit 
