if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
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Difference between gl posted date and gl date in gl.
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is a funding budget? And what is its purpose?
Can you explain the method to disable budgetary control for a set of books.
is there a way to load values for a specific segment outside of the form?
What is consolidation in gl?
Difference between security rules and cross validation.
what are the various type of balances supported by gl?
What are the various features of adi?
Explain the function of fsh.
what is encumbrance?