Explain the method for importing data to general ledger using the feeder system.
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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?
What is fsh?
what is a funding budget? And what is its purpose?
Can you explain the method to disable budgetary control for a set of books.
Differentiate between gl date and gl posted date.
what is the difference between revaluation and translation?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
how many types of budgets are there?
in the multi org structure, at what level does gl operate?
what are the various statuses of gl periods? And in which table this information is stored?
What are the reasons for the budget amounts not appearing on fsgs.
Difference between gl posted date and gl date in gl.