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NEW QUESTION: 1
You are reconciling your Payables the Receivables balances against the General Ledger.
You are using the Payables to Ledger Reconciliation report.
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Which three factors are responsible for these out-of-balance situations?
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B. All sub ledger transactions have been entered but do not have complete accounting.
C. Intercompany transactions have not been fully processed.
D. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
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If a rule is based on criteria and is one time only, it is a:
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B. Segmentation Rule
C. Completion Action
D. Automation Rule
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