Which steps do you need to take in the system?
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
A . Set the zero balance indicator.
B . Define a PA transfer structure.
C . Define a clearing account.
D . Assign a segment to all G/L accounts
Answer: A, C
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