Explain the function of fsh.
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if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
will the values that get entered by the user in dff fields be updated to database?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
Explain the method for importing data to general ledger using the feeder system.
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?
Can you explain the method to disable budgetary control for a set of books.
What is consolidation 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 is multi-org and mrc?
what are the various statuses of gl periods? And in which table this information is stored?
Differentiate between gl_date and gl_posted.
Audit 
