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?

107

what are the interface tables in general ledger ?

107

Difference between gl posted date and gl date in gl.

115

what is the difference fsg report and d2k report?

100

what is the use of gl_interface?

84

What is adi? What are the various features of adi?

112

what happens when the posted journal are changed?

88

Explain the method for importing data to general ledger using the feeder system.

92

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

153

What is consolidation in gl?

103

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?

89

if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?

88

what is planning budget?

106

How can you change an account range?

103

How can I post a budget journal to a closed period?

187