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You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger. You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process. Which duty role would you suggest?
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views. What are the tables or views called?
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option. Which reporting tool would you suggest?
While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type. What could be the reason for this issue?
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