What are the reasons for the budget amounts not appearing on fsgs.
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what is journal import?
what are the interface tables in general ledger ?
what is the meaning of retained earning? Where the retained earning account given?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
what is the difference fsg report and d2k report?
Difference between gl posted date and gl date in gl.
Differentiate between gl date and gl posted date.
what happens when the posted journal are changed?
how to delete a segment value?
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 maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is encumbrance?