what happens when the posted journal are changed?
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journal can be entered only in open periods. Is this statement correct?
can I create a dff on any database column?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Can you explain the method to disable budgetary control for a set of books.
what is encumbrance?
what are the different types of journals in general ledger ?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Difference between gl posted date and gl date in gl.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is recurring invoices?
What is adi?
Differentiate between gl date and gl posted date.