What is consolidation in gl?
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Explain the various cycles used in ar, ap and gl.
What is adi? What are the various features of adi?
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 fsh?
what is the difference fsg report and d2k report?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what are the various statuses of gl periods? And in which table this information is stored?
what is the meaning of retained earning? Where the retained earning account given?
Difference between security rules and cross validation.
what happens when the posted journal are changed?
what are the maximum number of period that can be open in gl?
Describe a funding budget.