You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger.
Which two actions should you now perform to prevent duplicate accounting entries? (Choose two.)
A. Go to Manage Subledger Accounting Options, locate your created secondary ledger and disable the subledger accounting enabled for each component. B. Define Supporting References with balances
C. Define Journal Conversion Rules that exclude subledgers
D. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
E. Define Journal Conversion Rules that include subledgers to transfer subledger transactions
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Don’t think this is a correct question. Manual states the following: “To prevent duplication, posting doesn’t copy any journal that originated from subledgers, regardless of the settings in the Journal Conversion Rules section.”