What is recurring invoices?
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can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
Explain the method for importing data to general ledger using the feeder system.
what is dff?
How can you change an account range?
What is fsh?
What are rollup groups?
Explain the method to enter a journal in gl.
what is the difference fsg report and d2k report?
how to delete a segment value?
Explain the various cycles used in ar, ap and gl.
what is the difference between revaluation and translation?
Can you explain the method to disable budgetary control for a set of books.