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For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account? Note: There are 2 correct answers to this question.
- A . Assign account symbol to payment method
B. Prepare automatic postings for the payment program
C. Make global settings for electronic bank statements
D. Set up bank determination for payment transactions
Suggested Answer: A,C
Posted : 01/11/2022 6:50 am