does gl support accrual or cash system of accounting?
what are the interface tables in general ledger ?
what are the maximum number of period that can be open in gl?
Differentiate between gl_date and gl_posted.
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?
how to delete a segment value?
What is recurring invoices?
what is journal import?
What is consolidation in gl?
what is the meaning of retained earning? Where the retained earning account given?
what are the different types of journals in general ledger ?
what is a funding budget? And what is its purpose?
what are the key tables of gl module?
what is fsg (financial statement generator)?
what are spot rate, corporate rate, transaction calendar and accounting calendar?