what are the maximum number of period that can be open in gl?
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Describe a funding budget.
What is consolidation in gl?
What is multi-org and mrc?
What are the reasons for the budget amounts not appearing on fsgs.
what is fsg (financial statement generator)?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
What are rollup groups?
Differentiate between gl date and gl posted date.
what is the meaning of retained earning? Where the retained earning account given?
what is the difference between revaluation and translation?
Explain the various cycles used in ar, ap and gl.
explain the concepts of ptd, ytd, qtd and pjtd in gl?