journal can be entered only in open periods. Is this statement correct?
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what are the key tables of gl module?
what is the difference fsg report and d2k report?
what are the maximum number of period that can be open in gl?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
in the multi org structure, at what level does gl operate?
will the values that get entered by the user in dff fields be updated to database?
what are the interface tables in general ledger ?
what is fsg (financial statement generator)?
Differentiate between gl_date and gl_posted.
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
how to delete a segment value?
journal can be entered only in open periods. Is this statement correct?