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C_TB1300_07 · Question #32
C_TB1300_07 Question #32: Real Exam Question with Answer & Explanation
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Question
The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?
Options
- AThe accountant must set the period to active, carry out the posting, then lock the period again.
- BThe accountant must unlock the period, carry out the posting, then lock the period again.
- CIf the accountant has the correct authorization, he/she can post to locked periods.
- DThe accountant must ask the owner of the company to unlock the period.
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