You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
A . A non-leading ledger
B. The summarization in ACDOCA
C. An extension ledger
D. Zero balance indicator for profit center
Answer: B,C
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