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Difference between gl posted date and gl date in gl.
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Explain the function of fsh.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
can I create a dff on any database column?
Describe a funding budget.
Explain the method for importing data to general ledger using the feeder system.
What are the reasons for the budget amounts not appearing on fsgs.
can the gl period be closed when there are unposted journals in the period? What error will it give?
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 the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what is the use of gl_interface?
What is multi-org and mrc?
What is consolidation in gl?
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