IBM
C2020-605 · Question #6
The Trial Balance with Drilldown shows a million dollar intercompany difference. Where can the administrator identify this difference?
The correct answer is C. Run the Reconcile Intercompany Balances report for the group. See the full explanation below for the reasoning.
Question
The Trial Balance with Drilldown shows a million dollar intercompany difference. Where can the administrator identify this difference?
Options
- ARun the Intercompany Accounts report for the group
- BRun the calculation report for intercompany balances
- CRun the Reconcile Intercompany Balances report for the group
- DRun the Ledger Report for the intercompany profit account
How the community answered
(21 responses)- B14% (3)
- C81% (17)
- D5% (1)
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