1) In this exercise, you created an accounts receivable general ledger reconciliation account. Assume that...

50.1K

Verified Solution

Question

Accounting

1) In this exercise, you created an accounts receivable general ledger reconciliation account. Assume that you forgot to enter one of the zeros in step #1, such as shown in the screenshot below. Upon performing step #3, an error message would be shown at the bottom of the screen.

image

What kind of application control is present, and on which combination of fields, based on the error message shown?

COX E G/L account Edit Goto Extras Environment Settings System Help XEH8139 Edit set Edit cost element OLCreate G/L Account Centrally D T Edit financial statement version G/L Account 100501 Company Code 6500 Classic Rockers, Inc. Com O With Template 8 Type/Description Control Data Create/bank/interest Key word/translation I... OD S Control in chart of accounts Reconciliation Accounts Account Group P&L statement acct O Balance Sheet Account Description Short Text G/L Acct Long Text Consolidation data in chart of accounts Trading Partner O Account group RE only defined for accounts from 11000000 to 31000000 SAP

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students