Câu 2: Workday Record-to-Report

Refer to the following scenario to answer the question below. A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule. What step can the company implement to change the journal sequence for the current ledger year?

1. A. Close the remaining ledger periods to disallow more journal postings in the current ledger year.
2. B. Utilize the Mass Delete Journal Sequence Generator IDs task. — đáp án hiện tại
3. C. Journal sequence formats cannot be adjusted for the current year once journals are posted.
4. D. Unpost all journals in the current ledger year.