Difference between gl posted date and gl date in gl.
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What is adi?
How can I post a budget journal to a closed period?
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 security rule?
is there a way to load values for a specific segment outside of the form?
What are rollup groups?
in the multi org structure, at what level does gl operate?
what are the various type of balances supported by gl?
what happens when the posted journal are changed?
how many key flex fields are there in general ledger?
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?
does gl support accrual or cash system of accounting?