What is fsh?
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what is the use of gl_interface?
Difference between gl posted date and gl date in gl.
What is adi?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Can you explain the method to disable budgetary control for a set of books.
what is the meaning of retained earning? Where the retained earning account given?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
What is consolidation in gl?
Explain the function of fsh.
in the multi org structure, at what level does gl operate?
what are the maximum number of period that can be open in gl?
how to delete a segment value?