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what is dff?
Explain the various cycles used in ar, ap and gl.
Differentiate between gl date and gl posted date.
Explain the method to enter a journal in gl.
What is multi-org and mrc?
Difference between gl posted date and gl date in gl.
How can you change an account range?
Can you explain the method to disable budgetary control for a set of books.
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?
What are the reasons for the budget amounts not appearing on fsgs.
what is the meaning of retained earning? Where the retained earning account given?
what is security rule?
Explain the function of fsh.
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is journal import?
