if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
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does gl support accrual or cash system of accounting?
what happens when the posted journal are changed?
What is adi?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Can you explain the method to disable budgetary control for a set of books.
explain the concepts of ptd, ytd, qtd and pjtd in gl?
how many types of budgets are there?
what are the maximum number of period that can be open in gl?
How can you change an account range?
can a flexfield qualifier be changed after it has been created?
journal can be entered only in open periods. Is this statement correct?