what are spot rate, corporate rate, transaction calendar and accounting calendar?
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what happens when the posted journal are changed?
what are the various statuses of gl periods? And in which table this information is stored?
Difference between gl posted date and gl date in gl.
Explain the function of fsh.
what is actual flag?
What is edi and explain the functions of edi.
Explain the method to enter a journal in gl.
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?
how many types of budgets are there?
what are the interface tables in general ledger ?
What are the various features of adi?
will the values that get entered by the user in dff fields be updated to database?