Select the two minimum set up steps for intercompany accounting. (Choose two.)

Question

Options

• AEnable Balance Intercompany Journal when defining the set of books.
• BDefine a clearing company for all many-to-many intercompany journals.
• CSet up intercompany accounts for journal source and journal category of Other.
• DDefine a journal source and a journal category for Intercompany.
• EInclude an Intercompany segment in the chart of accounts structure.
• FSet up intercompany accounts for every journal source and journal category for intercompany
• GDefine a value set for the Company and Intercompany segments.
• HEnable the Intercompany Qualifier for the Intercompany segment.

• A
  79% (41)
• B
  2% (1)
• F
  10% (5)
• G
  6% (3)
• H
  4% (2)

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