Explain the various cycles used in ar, ap and gl.
No Answer is Posted For this Question
Be the First to Post Answer
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
Explain the function of fsh.
how to delete a segment value?
what is the difference between revaluation and translation?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the interface tables in general ledger ?
Explain the method to remove a budget.
journal can be entered only in open periods. Is this statement correct?
can I add hundreds of fields to a given screen?
Explain the various cycles used in ar, ap and gl.
What is consolidation in gl?
How can I post a budget journal to a closed period?