in the multi org structure, at what level does gl operate?
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Are these new fields that get created as a result of dff free text?
What is adi? What are the various features of adi?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is fsg (financial statement generator)?
Differentiate between gl date and gl posted date.
what is a funding budget? And what is its purpose?
how to delete a segment value?
How can you change an account range?
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?
Explain the various cycles used in ar, ap and gl.
Explain the method to remove a budget.