Explain the method to enter a journal in gl.
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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 method for importing data to general ledger using the feeder system.
what is encumbrance?
how to delete a segment value?
What is adi? What are the various features of adi?
can a flexfield qualifier be changed after it has been created?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
at what level general ledger data is secured?
what is dff?
What is adi?
Can you explain the method to disable budgetary control for a set of books.
What is fsh?