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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what are the various type of balances supported by gl?
can I create a dff on any database column?
what are the interface tables 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?
in the multi org structure, at what level does gl operate?
what is the meaning of retained earning? Where the retained earning account given?
at what level general ledger data is secured?
Differentiate between gl_date and gl_posted.
will the values that get entered by the user in dff fields be updated to database?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
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 journal import?