What are rollup groups?
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journal can be entered only in open periods. Is this statement correct?
How can you change an account range?
in the multi org structure, at what level does gl operate?
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?
what is planning budget?
can I create a dff on any database column?
what is actual flag?
will the values that get entered by the user in dff fields be updated to database?
what happens when the posted journal are changed?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is the use of gl_interface?
Explain the method to remove a budget.