journal can be entered only in open periods. Is this statement correct?
what are the different types of journals in general ledger ?
what are the key tables of gl module?
can I add hundreds of fields to a given screen?
in the multi org structure, at what level does gl operate?
what are the interface tables in general ledger ?
can I create a dff on any database column?
what are the various type of balances supported by gl?
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.
Explain the function of fsh.
Can you explain the method to disable budgetary control for a set of books.
What is adi?
What is consolidation in gl?
What is edi and explain the functions of edi.