Which conditions must be met?

You want to post journal entries in a special period.

Which conditions must be met? Note: There are 2 correct answers to this questions.
A . You must enter a posting date in the last posting period
B . The balance carry-forward to the new fiscal year must have happened
C . The special period must be open for posting in the period control
D . The last posting period must be open for posting in the period control

View Answer

Answer: C,D