Can you explain the method to disable budgetary control for a set of books.
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can the gl period be closed when there are unposted journals in the period? What error will it give?
what is security rule?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Differentiate between gl_date and gl_posted.
journal can be entered only in open periods. Is this statement correct?
What is fsh?
Explain the function of fsh.
does gl support accrual or cash system of accounting?
Explain the method for importing data to general ledger using the feeder system.
in the multi org structure, at what level does gl operate?
Explain the method to remove a budget.
can I create a dff on any database column?