can the gl period be closed when there are unposted journals in the period? What error will it give?
No Answer is Posted For this Question
Be the First to Post Answer
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?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what is security rule?
can I create a dff on any database column?
What is fsh?
what is a funding budget? And what is its purpose?
Can you explain the method to disable budgetary control for a set of books.
Explain the method to enter a journal in gl.
Explain the method to remove a budget.
How can I post a budget journal to a closed period?
explain the concepts of ptd, ytd, qtd and pjtd in gl?