What are rollup groups?
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can I create a dff on any database column?
How can you change an account range?
What is edi and explain the functions of edi.
what is actual flag?
What is adi? What are the various features of adi?
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?
Difference between security rules and cross validation.
What is consolidation in gl?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is fsh?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?