Differentiate between gl_date and gl_posted.
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what is the meaning of retained earning? Where the retained earning account given?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
Can you explain the method to disable budgetary control for a set of books.
what is actual flag?
can the gl period be closed when there are unposted journals in the period? What error will it give?
What is recurring invoices?
what are the various type of balances supported by gl?
what is planning budget?
what is security rule?
journal can be entered only in open periods. Is this statement correct?
what are the different types of journals in general ledger ?