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Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
Every financial transaction, regardless of activity or source, flows to _____.
You are going through the month end close process. How should you correct missing batch header records?
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
