what is journal import?
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How can you change an account range?
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 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 the various features of adi?
Difference between security rules and cross validation.
what is dff?
What are rollup groups?
What is multi-org and mrc?
what are the interface tables in general ledger ?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
will the values that get entered by the user in dff fields be updated to database?
What is adi?