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?

Question

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.

• A
  12% (5)
• B
  74% (32)
• C
  5% (2)
• D
  9% (4)

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