ABC Systems is headquartered in Toronto with a branch in New Delhi. The Toronto office uses a weekly calendar, whereas the New Delhi office uses a monthly calendar. The GL journals of New Delhi must be reflected in Toronto’s books.
What conversion method would you use?
A. Use journal-level secondary ledger conversion.
B. Use subledger-level secondary ledger conversion.
C. Use adjustment-level secondary ledger conversion.
D. Use both subledger-level and adjustment-level secondary ledger conversion.