what are the various type of balances supported by gl?
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Explain the method to remove a budget.
does gl support accrual or cash system of accounting?
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?
can I create a dff on any database column?
Are these new fields that get created as a result of dff free text?
Differentiate between gl_date and gl_posted.
what is the difference between revaluation and translation?
Difference between security rules and cross validation.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
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?
Explain the function of fsh.
Explain the method for importing data to general ledger using the feeder system.