What do you maintain in the G/L account master record to achieve this?

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.

What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question
A . Set the G/L account type to Non-operating Expenses or income
B . Enter value 90in the cost element category field
C . Define the G/L account as an asset reconciliation account
D . Select the Record Account Assignment indicator

View Answer

Answer: C,D