Explain the function of fsh.
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what happens when the posted journal are changed?
How can you change an account range?
What is multi-org and mrc?
What is recurring invoices?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is the use of gl_interface?
Are these new fields that get created as a result of dff free text?
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 function of fsh.
can the gl period be closed when there are unposted journals in the period? What error will it give?
at what level general ledger data is secured?
what are the key tables of gl module?