how many key flex fields are there in general ledger?1
explain the concepts of ptd, ytd, qtd and pjtd in gl?1
what is the difference fsg report and d2k report?1
what are the various statuses of gl periods? And in which table this information is stored?1
does gl support accrual or cash system of accounting?1
at what level general ledger data is secured?1
what is fsg (financial statement generator)?1
is there a way to load values for a specific segment outside of the form?1
what is the use of gl_interface?1
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?1
can a flexfield qualifier be changed after it has been created?1
what is a funding budget? And what is its purpose?1
what are spot rate, corporate rate, transaction calendar and accounting calendar?1
will the values that get entered by the user in dff fields be updated to database?1
can the gl period be closed when there are unposted journals in the period? What error will it give?1
Can you explain the method to disable budgetary control for a set of books.
what is journal import?
what is the use of gl_interface?
What is fsh? Explain its function.
what are the different types of journals in general ledger ?
Explain the various cycles used in ar, ap and gl.
what is the meaning of retained earning? Where the retained earning account given?
can I create a dff on any database column?
Explain the method to remove a budget.
what are the various type of balances supported by gl?
what are the interface tables in general ledger ?
can a flexfield qualifier be changed after it has been created?
Difference between gl posted date and gl date in gl.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
Explain the method to enter a journal in gl.