What is edi and explain the functions of edi.
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Explain the various cycles used in ar, ap and gl.
What is edi and explain the functions of edi.
What is recurring invoices?
what is the difference between revaluation and translation?
what is the meaning of retained earning? Where the retained earning account given?
What is fsh? Explain its function.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what happens when the posted journal are changed?
Explain the function of fsh.
can the gl period be closed when there are unposted journals in the period? What error will it give?
how many key flex fields are there in general ledger?
what are spot rate, corporate rate, transaction calendar and accounting calendar?