Difference between gl posted date and gl date in gl.
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What is edi and explain the functions of edi.
Explain the method to enter a journal in gl.
does gl support accrual or cash system of accounting?
Can you explain the method to disable budgetary control for a set of books.
what is planning budget?
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 multi-org and mrc?
What are rollup groups?
What is recurring invoices?
how to delete a segment value?
what is the difference fsg report and d2k report?
can the gl period be closed when there are unposted journals in the period? What error will it give?