is there a way to load values for a specific segment outside of the form?
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Are these new fields that get created as a result of dff free text?
Explain the method for importing data to general ledger using the feeder system.
explain the concepts of ptd, ytd, qtd and pjtd in gl?
can the gl period be closed when there are unposted journals in the period? What error will it give?
what is encumbrance?
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?
What is fsh?
what is a funding budget? And what is its purpose?
What is adi?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is consolidation in gl?
Explain the method to remove a budget.