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?
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what are the interface tables in general ledger ?
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what are the various type of balances supported by gl?
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How can I post a budget journal to a closed period?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
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Audit 
