what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
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What is adi? What are the various features of adi?
what are the various type of balances supported by gl?
Explain the various cycles used in ar, ap and gl.
How can I post a budget journal to a closed period?
What are the various features of adi?
what is journal import?
What are the reasons for the budget amounts not appearing on fsgs.
how to delete a segment value?
Difference between security rules and cross validation.
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?
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 dff?