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C_TFIN52_67 · Question #123

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

The correct answer is D. Reverse the document by negative posting. E. Reverse the document by normal reversal 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.
  • BUse a substitution to change the incorrect amount.
  • CDelete the document.
  • DReverse the document by negative posting.
  • EReverse the document by normal reversal posting.

How the community answered

(39 responses)
  • A
    8% (3)
  • B
    15% (6)
  • C
    5% (2)
  • D
    72% (28)

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