Explain the various cycles used in ar, ap and gl.
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Explain the function of fsh.
in the multi org structure, at what level does gl operate?
what is dff?
Can you explain the method to disable budgetary control for a set of books.
what is actual flag?
what is the meaning of retained earning? Where the retained earning account given?
what are the key tables of gl module?
What is edi and explain the functions of edi.
what happens when the posted journal are changed?
What is adi?
can I create a dff on any database column?
how many key flex fields are there in general ledger?