what are the maximum number of period that can be open in gl?
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What is consolidation in gl?
Explain the function of fsh.
Difference between gl posted date and gl date in gl.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
How can I post a budget journal to a closed period?
how to delete a segment value?
what are the different types of journals in general ledger ?
Can you explain the method to disable budgetary control for a set of books.
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 fsh?
Are these new fields that get created as a result of dff free text?
is there a way to load values for a specific segment outside of the form?