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Describe a funding budget.
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can I create a dff on any database column?
does gl support accrual or cash system of accounting?
Differentiate between gl_date and gl_posted.
what are the various type of balances supported by gl?
How can I post a budget journal to a closed period?
Explain the method for importing data to general ledger using the feeder system.
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
What are the reasons for the budget amounts not appearing on fsgs.
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
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?
Difference between gl posted date and gl date in gl.
is there a way to load values for a specific segment outside of the form?
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