Which two statements are true about the Intercompany Reconciliation report?
Questions and Answers PDF 46/64 Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity. What should you recommend?
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
Which two statements are true if a journal description rule is defined with sources?
You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.
Which two statements are true regarding the export/import of reports?
