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C_TFIN52_64 · Question #54

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

The correct answer is B. Reverse the document by normal reversal posting. C. Reverse the document by negative posting. See the full explanation below for the reasoning.

Question

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

Options

  • AChange the amount in the posted document.
  • BReverse the document by normal reversal posting.
  • CReverse the document by negative posting.
  • DDelete the document.
  • EUse a substitution to change the incorrect amount.

How the community answered

(52 responses)
  • A
    4% (2)
  • B
    83% (43)
  • D
    2% (1)
  • E
    12% (6)

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