journal can be entered only in open periods. Is this statement correct?
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what is the difference fsg report and d2k report?
Difference between gl posted date and gl date in gl.
what are the different types of journals in general ledger ?
what is dff?
will the values that get entered by the user in dff fields be updated to database?
what is actual flag?
in the multi org structure, at what level does gl operate?
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?
What is adi? What are the various features of adi?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is a funding budget? And what is its purpose?