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Topic starter
22/08/2022 10:01 pm
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 . Assign a segment to all G/L accounts
- B . Set the zero balance indicator
- C . Define a clearing account
- D . Define a PA transfer structure
Suggested Answer: B,C