A manual subledger journal did not reverse. What could be the reason for this?
NO: 1: You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5. Which formula should be used on row number 6 to calculate the sum?
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option. Which reporting tool would you suggest?
You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger. You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process. Which duty role would you suggest?
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
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