Your customer wants to use a clearing company to automatically balance Intercompany entries. Which three statements are true regarding the use of a clearing company value? (Choose three.)
A. Clearing companies are not supported.
B. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.
C. You must map legal entities to balancing segment values in order to use a clearing company.
D. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.
E. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal.
|
Download Printable PDF. VALID exam to help you PASS. |
 |
B,D,E
B D E
C, D and E are Correct