What are the various features of adi?
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can the gl period be closed when there are unposted journals in the period? What error will it give?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is fsg (financial statement generator)?
what is security rule?
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?
Explain the method for importing data to general ledger using the feeder system.
what are the interface tables in general ledger ?
what is the difference fsg report and d2k report?
Can you explain the method to disable budgetary control for a set of books.
what is planning budget?
does gl support accrual or cash system of accounting?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?