Explain the method for importing data to general ledger using the feeder system.
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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?
Difference between security rules and cross validation.
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 is actual flag?
how many types of budgets are there?
What is adi? What are the various features of adi?
Differentiate between gl_date and gl_posted.
What is consolidation in gl?
Explain the various cycles used in ar, ap and gl.
will the values that get entered by the user in dff fields be updated to database?
does gl support accrual or cash system of accounting?