how many types of budgets are there?
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can the gl period be closed when there are unposted journals in the period? What error will it give?
how to delete a segment value?
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.
Differentiate between gl_date and gl_posted.
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?
can I create a dff on any database column?
What is adi?
what is a funding budget? And what is its purpose?
what are the various type of balances supported by gl?
how many key flex fields are there in general ledger?
Explain the method to remove a budget.