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what are the different types of journals in general ledger ?
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what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
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Differentiate between gl_date and gl_posted.
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Audit 
