You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
A. Set up a chart of accounts rule for every chart of accounts structure you have to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
B. You can create a rule for all sources and categories by selecting the source “Other” and the category “Other”.
C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
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Wrong .C is not the answer because the order is not correct.
A and B are the correct answers.
ou can define intercompany balancing rules at these levels:
Primary balancing segment
Legal entity
Ledger
Chart of accounts
The rules are evaluated in the order shown. For example, you can define a Primary Balancing Segment rule and a Legal Entity level rule. If both rules can be used to balance a particular journal, the Primary Balancing Segment rule is used, as it has a higher precedence.
Answer is B and C