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19/10/2022 9:24 pm
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.
How was the customer and supplier balance carried forward? Please choose the correct answer.
- A . L3 Because balance carryforward was performed for the leading ledger in general ledger
- B . Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- C . Because balance carryforward was performed automatically when closing the previous year
- D . Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
Suggested Answer: A