What is edi and explain the functions of edi.
Explain the method to enter a journal in gl.
does gl support accrual or cash system of accounting?
What is consolidation in gl?
what are the various statuses of gl periods? And in which table this information is stored?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
How can I post a budget journal to a closed period?
What are rollup groups?
what are the maximum number of period that can be open in gl?
what is the difference fsg report and d2k report?
what is fsg (financial statement generator)?
what is journal import?
is there a way to load values for a specific segment outside of the form?