Explain the various cycles used in ar, ap and gl.
- 0 Answers
- 95 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
what happens when the posted journal are changed?
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 are the various statuses of gl periods? And in which table this information is stored?
Explain the method to enter a journal in gl.
Describe a funding budget.
What are the various features of adi?
how to delete a segment value?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is planning budget?
How can I post a budget journal to a closed period?
what is the difference between revaluation and translation?
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?
Audit 
