You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

Question

Options

• AFreeze the Intercompany journal source in General Ledger
• BClose all subledger periods
• CClose the General Ledger period in the Manager Accounting Periods page
• DClose Intercompany periods in Fusion Intercompany

• A
  6% (3)
• B
  17% (8)
• C
  72% (34)
• D
  4% (2)

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