can the gl period be closed when there are unposted journals in the period? What error will it give?
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Can you explain the method to disable budgetary control for a set of books.
what is actual flag?
What is consolidation in gl?
Explain the method to remove a budget.
in the multi org structure, at what level does gl operate?
what are the key tables of gl module?
how to delete a segment value?
What is edi and explain the functions of edi.
what happens when the posted journal are changed?
What are the various features of adi?
is there a way to load values for a specific segment outside of the form?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?