Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments. Which two recommendations would you give your customer?

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A. When entering journals manually,the customer will need to make sure that the debits and D. Ledger balancing rules will need to be defined to instruct the system on how to generate

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B. Every journal where debits do not equal credits across the three balancing segments will

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C. Additionalintercompany rules will need to be defined for the two additional balancing

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments. Which two recommendations would you…

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