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what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is the meaning of retained earning? Where the retained earning account given?
in the multi org structure, at what level does gl operate?
is there a way to load values for a specific segment outside of the form?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
Explain the various cycles used in ar, ap and gl.
what is dff?
What are the reasons for the budget amounts not appearing on fsgs.
what is journal import?
What is consolidation in gl?
What are rollup groups?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
can I create a dff on any database column?
what is fsg (financial statement generator)?
