Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The Accounting configuration completed successfully.What should you do to allow access to the ledger?
You have exported data from your budgeting application into a .csv file.What should you use to load that data into General Ledger?
The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.What is the reason for this?
You want to prevent intercompany transactions from being entered during the last day of the close.Assuming Intercompany and General Ledger use the same calendar, what should you do?
You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.You are not able to assign an Account Type. What is the reason for this?
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.What feature can you use to be proactively notified of account anomalies in a more timely manner?
