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?
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What is adi?
What is edi and explain the functions of edi.
how to delete a segment value?
what are the maximum number of period that can be open in gl?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is the use of gl_interface?
What are the various features of adi?
Explain the method for importing data to general ledger using the feeder system.
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Differentiate between gl_date and gl_posted.
does gl support accrual or cash system of accounting?
at what level general ledger data is secured?