What is consolidation in gl?
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how to delete a segment value?
What is adi?
what are the key tables of gl module?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Explain the method to enter a journal in gl.
will the values that get entered by the user in dff fields be updated to database?
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 a funding budget? And what is its purpose?
What is consolidation in gl?
what is the use of gl_interface?
what is the difference fsg report and d2k report?