can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
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what is the difference between revaluation and translation?
What is adi? What are the various features of adi?
Differentiate between gl_date and gl_posted.
what are the interface tables in general ledger ?
what is journal import?
what are the different types of journals in general ledger ?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Explain the method to enter a journal in gl.
journal can be entered only in open periods. Is this statement correct?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
Can you explain the method to disable budgetary control for a set of books.