What is fsh?
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what happens when the posted journal are changed?
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 key tables of gl module?
How can I post a budget journal to a closed period?
what is the difference fsg report and d2k report?
what is journal import?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what is the meaning of retained earning? Where the retained earning account given?
Differentiate between gl date and gl posted date.
Difference between security rules and cross validation.
what are the maximum number of period that can be open in gl?
what are the various type of balances supported by gl?