1Z0-1054-21 Exam Dumps | Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded

<< Prev Question Next Question >>

Question 44/47

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

A. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

B. The actual accounting date was set up under the encumbrance accounting Default Date Rule

C. The sub ledger accounting option is set to system date

D. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

Question 44/47

LEAVE A REPLY

Download PDF File