What are rollup groups?
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what are the maximum number of period that can be open in gl?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
What are the reasons for the budget amounts not appearing on fsgs.
Can you explain the method to disable budgetary control for a set of books.
what is a funding budget? And what is its purpose?
Explain the method to remove a budget.
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 adi?
what is encumbrance?
journal can be entered only in open periods. Is this statement correct?
what are the various type of balances supported by gl?
how to delete a segment value?