Test4actual help you pass any IT exam
A. Create two events, one for accrual and another for the reversal.
B. Create one entry and use Accrual Reversal GL Date.
C. Create one event and use the Accounting Reversal attribute.
D. Create one event and use the GL functionality to perform the reversal.
Answer:B
Test4actual help you pass any IT exam
A. Create two events, one for accrual and another for the reversal. B. Create one entry and use Accrual Reversal GL Date. C. Create one event and use the Accounting Reversal attribute. D. Create one event and use the GL functionality to perform the reversal.