Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.Which two statements correctly indicate reasons for the entry not getting posted? (Choose two.)
Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.How should you set this up?
Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?
Your client has had some data integrity issues between the F1202 and F0902 tables. The issues have been isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.Select the option that will resolve your client’s problem.
Which three steps are performed in the Match Tape File to Recorn File program (R09510) in order to reconcile the transactions? (Choose three.)
