Are these new fields that get created as a result of dff free text?
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What are rollup groups?
what are the interface tables in general ledger ?
What are the reasons for the budget amounts not appearing on fsgs.
How can I post a budget journal to a closed period?
what is the difference between revaluation and translation?
what is dff?
Can you explain the method to disable budgetary control for a set of books.
what are the various statuses of gl periods? And in which table this information is stored?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what are the various type of balances supported by gl?
how to delete a segment value?
What is consolidation in gl?