Explain the various cycles used in ar, ap and gl.
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Explain the various cycles used in ar, ap and gl.
can the gl period be closed when there are unposted journals in the period? What error will it give?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
What are rollup groups?
what is planning budget?
what is a funding budget? And what is its purpose?
Are these new fields that get created as a result of dff free text?
how to delete a segment value?
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 is encumbrance?
What is edi and explain the functions of edi.
in the multi org structure, at what level does gl operate?