what is journal import?
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What is consolidation in gl?
Explain the various cycles used in ar, ap and gl.
Difference between gl posted date and gl date in gl.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is adi? What are the various features of adi?
what are the interface tables in general ledger ?
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 the maximum number of period that can be open in gl?
is there a way to load values for a specific segment outside of the form?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
What is multi-org and mrc?
Explain the function of fsh.