Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order. The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?
A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
B. The system date was set up under the encumbrance accounting Default Date Rule.
C. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
D. The subledger accounting option is set to system date.
E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
Sorry the answer is B
The answer is A.