 Related Questions Latest Answer : Security rules for restricted segment values that user can enter during data entry. The list of values will only display that are not restricted by security rules assigned to the responsibility whenever your user logged on as. Security rules ... Latest Answer : In AR, discount is given to promote the business and cash flow. Adjustments are made to adjust the account balances, not possible in other means. ... Latest Answer : shweta Wrote: GL date is the date used to determine the correct accounting period for your transactions where as the GL posting date is the date when the journal entry is posted th GL.Please correct me if I'm wrong.That's right. Also Called Transaction ... Read Answers (2) | Asked by : Shweta Latest Answer : gl_date is the date when an entry is made into gl. After an entry is made, it may or maynot be posted in the gl module on the same day. If an entry is posted on any other day gl_posted day would be different. In other words gl_posted date is that date ... Read Answers (2) | Asked by : santhosh what is the difference between Normal calendar and special calendar? Latest Answer : In GL we can define 2 type of calendars. One is Calendar (normal Calendar)and another Fiscal calendar. Normal calendar uses the year in which an accounting period begin for the system name .Fiscal Year uses the year in which your fiscal year ... what is the difference between Recurring Journals and Mass Allocation? Latest Answer : Recurring Journals: The Journals which are repeated one or more periods are called as "Recurring Journals.
Recurring Journals are classified into 3 Types:1.) Standard Recurring Journals2.) Skeleton Recurring Journals3.) Formula Recurring ...
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