SAP
C_TB1300_07 · Question #154
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…
The correct answer is C. Journal entries with different posting dates in the row level exist in the system. See the full explanation below for the reasoning.
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
How the community answered
(26 responses)- A8% (2)
- B12% (3)
- C77% (20)
- D4% (1)
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