Posted by: Pdfprep
Post Date: January 30, 2021
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? There are 2 correct answers to this question.
A . Set the zero-balance indicator
B . Define a PA transfer structure
C . Assign a segment to all G/L accounts
D . Define a clearing account
Answer: A,D
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