What is consolidation in gl?
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What are rollup groups?
what happens when the posted journal are changed?
Explain the method for importing data to general ledger using the feeder system.
how to delete a segment value?
Difference between gl posted date and gl date in gl.
what is actual flag?
at what level general ledger data is secured?
is there a way to load values for a specific segment outside of the form?
Explain the function of fsh.
How can I post a budget journal to a closed period?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what are the various statuses of gl periods? And in which table this information is stored?