Câu 15: Workday Record-to-Report
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables. What should you do?
Nội dung câu hỏi
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables. What should you do?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Edit intercompany profiles and ensure Bank Accounts are selected.
- B. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
- C. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- D. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured. — đáp án hiện tại
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