Câu 16: Workday Record-to-Report

As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed. How can you fix the accounting?

1. A. Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments. — đáp án hiện tại
2. B. Create new adjustment journals in the next period as operational journals cannot be modified after posting
3. C. Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
4. D. Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.