Differentiate between gl_date and gl_posted.
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if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what is the difference between revaluation and translation?
journal can be entered only in open periods. Is this statement correct?
Differentiate between gl date and gl posted date.
What are rollup groups?
what is planning budget?
How can you change an account range?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what is actual flag?
What is fsh?