Explain the method for importing data to general ledger using the feeder system.
Can you explain the method to disable budgetary control for a set of books.
what happens when the posted journal are changed?
What is consolidation in gl?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
how many key flex fields are there in general ledger?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is security rule?
Are these new fields that get created as a result of dff free text?
what is the difference between revaluation and translation?
what are the key tables of gl module?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Differentiate between gl_date and gl_posted.