Difference between security rules and cross validation.
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Describe a funding budget.
what is dff?
at what level general ledger data is secured?
can a flexfield qualifier be changed after it has been created?
what are the various statuses of gl periods? And in which table this information is stored?
what happens when the posted journal are changed?
what is actual flag?
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?
what are the maximum number of period that can be open in gl?
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?
Can you explain the method to disable budgetary control for a set of books.
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?