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what are the different types of journals in general ledger ?
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 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?
at what level general ledger data is secured?
What is multi-org and mrc?
What is fsh?
what are the interface tables in general ledger ?
How can you change an account range?
What are rollup groups?
Difference between security rules and cross validation.
What are the various features of adi?
what is journal import?
Explain the method to remove a budget.
can I create a dff on any database column?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
