in the multi org structure, at what level does gl operate?
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what is actual flag?
is there a way to load values for a specific segment outside of the form?
Differentiate between gl date and gl posted date.
What is adi? What are the various features of adi?
What is fsh? Explain its function.
How can I post a budget journal to a closed period?
what is dff?
what is security rule?
Explain the method to enter a journal in gl.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is multi-org and mrc?
what are the interface tables in general ledger ?