does gl support accrual or cash system of accounting?
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what is fsg (financial statement generator)?
Differentiate between gl_date and gl_posted.
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
What is fsh? Explain its function.
Difference between gl posted date and gl date in gl.
what is security rule?
What are rollup groups?
What is recurring invoices?
Differentiate between gl date and gl posted date.
What is adi?
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 multi-org and mrc?