what are the interface tables in general ledger ?
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Explain the method to enter a journal in gl.
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?
what are the various statuses of gl periods? And in which table this information is stored?
Explain the method to remove a budget.
What are rollup groups?
in the multi org structure, at what level does gl operate?
what is the difference between revaluation and translation?
Differentiate between gl_date and gl_posted.
what happens when the posted journal are changed?
what is journal import?
what is encumbrance?
what is the use of gl_interface?