COST ACCOUNTING
COST MANAGEMENT SYSTEMS
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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You have finished creating your subledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated? (Choose two.)
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Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
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Add the subledger journal entry rule sets to the Manage Accounting Methods task.
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Run the “Activate Subledger Journal Entry Rule Set Assignments” process.
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Run the “Activate Accounting Methods” process.
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Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
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Explanation:
Detailed explanation-1: -5 What can you override in a completed subledger journal entry? the amounts the descriptions the account the supporting Information .
Detailed explanation-2: -The following are the subcomponents of a subledger journal entry rule set: Description rules. Journal line rules. Account rules.
Detailed explanation-3: -A journal line rule can be used in a subledger journal entry rule set that has the same event class. You may also assign conditions to the journal line rule.
Detailed explanation-4: -The accounting sequence is assigned to subledger journal entries at the time that the journal entry is completed.
There is 1 question to complete.