Exam4Training

"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?

General Ledger Accounting

"Which prerequisites must be fulfilled to allow fot negative posting of journal entry? Note: There are 2 correct answers to this question"
A . The posting key must allow nagative postings.
B . The company code must allow negative postings.
C . The reversal acccount must be configured to allow nagative postings.
D . The reversal reason must be configured to allow nagative postings.

Answer: B,D

Exit mobile version