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C_TS4FI_2023 · Question #76
C_TS4FI_2023 Question #76: Real Exam Question with Answer & Explanation
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Question
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?
Options
- AIndividual supplier accounts with special G/L indicator
- BAlternative reconciliation G/L account
- CAdjustment G/L account for foreign currency
- DSupplier reconciliation G/L account
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