Notifications
Clear all
Topic starter
18/10/2022 10:49 am
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A . An additional accounting principle
- B . An extension ledger
- C . A non-leading ledger
- D . Zero balance Indicator for profit center
Suggested Answer: A,B