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?
194can the gl period be closed when there are unposted journals in the period? What error will it give?
222Post New Oracle General Ledger Questions
in the multi org structure, at what level does gl operate?
what is actual flag?
how many types of budgets are there?
what is a funding budget? And what is its purpose?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what is the difference fsg report and d2k report?
what are the key tables of gl module?
what are the maximum number of period that can be open in gl?
what are the interface tables in general ledger ?
Explain the method for importing data to general ledger using the feeder system.
what is the meaning of retained earning? Where the retained earning account given?
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 consolidation in gl?
does gl support accrual or cash system of accounting?
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?
