What is adi?
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what is security rule?
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?
What is multi-org and mrc?
Difference between gl posted date and gl date in gl.
in the multi org structure, at what level does gl operate?
what is the meaning of retained earning? Where the retained earning account given?
Describe a funding budget.
what is journal import?
Differentiate between gl date and gl posted date.
What is fsh? Explain its function.
what is the difference between revaluation and translation?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?