What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
A . You must specify a posting date in the last period of the fiscal year.
B . You must only post to balance sheet accounts.
C . You must use the document type YE (year end).
D . You must manually enter the specific special period you are posting to
Answer: A, D
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