Tento prohlížeč se už nepodporuje.
Upgradujte na Microsoft Edge, abyste mohli využívat nejnovější funkce, aktualizace zabezpečení a technickou podporu.
Which of the following rules apply when you run the Transfer GL Entries to CA batch job?
G/L entries that have both a cost center code and a cost object code aren't transferred.
For G/L entries that have both a cost center code and a cost object code, the cost center code takes precedence.
G/L entries that have a general ledger account that is of the type Balance Sheet are transferred.
G/L entries with a closing date are transferred.
Which of the following is not possible if you run the transfer automatically?
Transferring G/L entries that have both a cost center code and a cost object code
Automatically checking if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger
Transferring G/L entries with future posting dates
Combined entries
You must answer all questions before checking your work.
Continue
Byla tato stránka užitečná?