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Un-Answered Questions { Accounting }

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?

382


can a flexfield qualifier be changed after it has been created?

402


what is a funding budget? And what is its purpose?

381


what are spot rate, corporate rate, transaction calendar and accounting calendar?

432


will the values that get entered by the user in dff fields be updated to database?

501


can the gl period be closed when there are unposted journals in the period? What error will it give?

435


what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?

392


what is planning budget?

388


how to delete a segment value?

388


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?

371


how many types of budgets are there?

377


what is encumbrance?

386


what are the maximum number of period that can be open in gl?

414


Are these new fields that get created as a result of dff free text?

386


what is security rule?

444