What are rollup groups?
No Answer is Posted For this Question
Be the First to Post Answer
what is journal import?
is there a way to load values for a specific segment outside of the form?
what are the key tables of gl module?
can the gl period be closed when there are unposted journals in the period? What error will it give?
in the multi org structure, at what level does gl operate?
how to delete a segment value?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Difference between gl posted date and gl date in gl.
What is adi? What are the various features of adi?
what is the use of gl_interface?
can a flexfield qualifier be changed after it has been created?
what is the difference between revaluation and translation?