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C_TB1300_07 · Question #154
C_TB1300_07 Question #154: Real Exam Question with Answer & Explanation
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Question
Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?
Options
- ATotal credits and debits should not match unless Cheryl includes all the Business Partners
- BCheryl did not select a Posting Date range that matches the posting period definition.
- CJournal entries with different posting dates in the row level exist in the system.
- DThe Trial Balance will only be balanced when it is based on Due Date since Due Date can
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