What is multi-org and mrc?
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Can you explain the method to disable budgetary control for a set of books.
What is multi-org and mrc?
what are the various statuses of gl periods? And in which table this information is stored?
what is dff?
does gl support accrual or cash system of accounting?
what is fsg (financial statement generator)?
what is the meaning of retained earning? Where the retained earning account given?
What is recurring invoices?
What is consolidation in gl?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
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 are the reasons for the budget amounts not appearing on fsgs.