Differentiate between gl_date and gl_posted.
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how to delete a segment value?
What is fsh? Explain its function.
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what is the difference between revaluation and translation?
what happens when the posted journal are changed?
what are the various statuses of gl periods? And in which table this information is stored?
what are the maximum number of period that can be open in gl?
how many types of budgets are there?
Difference between gl posted date and gl date in gl.
what is planning budget?
Explain the method to enter a journal in gl.
what are the various type of balances supported by gl?