Explain the function of fsh.
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what is the difference between revaluation and translation?
How can I post a budget journal to a closed period?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
can a flexfield qualifier be changed after it has been created?
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 consolidation in gl?
what is the use of gl_interface?
How can you change an account range?
can I add hundreds of fields to a given screen?
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?
what is the meaning of retained earning? Where the retained earning account given?
Explain the various cycles used in ar, ap and gl.