Differentiate between gl_date and gl_posted.
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Can you explain the method to disable budgetary control for a set of books.
what is the meaning of retained earning? Where the retained earning account given?
Explain the function of fsh.
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?
is there a way to load values for a specific segment outside of the form?
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 planning budget?
Differentiate between gl_date and gl_posted.
Explain the method to enter a journal in gl.
what are the various type of balances supported by gl?
Explain the method to remove a budget.
What is consolidation in gl?