Differentiate between gl date and gl posted date.
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What is adi?
What is adi? What are the various features of adi?
can the gl period be closed when there are unposted journals in the period? What error will it give?
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what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
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what is dff?
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what is actual flag?