explain the concepts of ptd, ytd, qtd and pjtd in gl?96
what is the difference fsg report and d2k report?80
what are the various statuses of gl periods? And in which table this information is stored?72
does gl support accrual or cash system of accounting?71
at what level general ledger data is secured?186
what is fsg (financial statement generator)?93
is there a way to load values for a specific segment outside of the form?97
what is the use of gl_interface?67
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?86
can a flexfield qualifier be changed after it has been created?96
what is a funding budget? And what is its purpose?85
what are spot rate, corporate rate, transaction calendar and accounting calendar?147
will the values that get entered by the user in dff fields be updated to database?140
can the gl period be closed when there are unposted journals in the period? What error will it give?87
will the values that get entered by the user in dff fields be updated to database?
Describe a funding budget.
what is journal import?
What are the reasons for the budget amounts not appearing on fsgs.
What is consolidation in gl?
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?
Difference between gl posted date and gl date in gl.
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 the maximum number of period that can be open in gl?
what is encumbrance?
Explain the various cycles used in ar, ap and gl.
in the multi org structure, at what level does gl operate?
what is dff?
What is fsh? Explain its function.
Explain the function of fsh.