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COG-706 · Question #51

COG-706 Question #51: Real Exam Question with Answer & Explanation

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Question

A user has created a journal entry, but the net difference of the debits and credits is not equal to zero. How can the user adjust the amounts?

Options

  • AExport the journal entries, fix the amount in the generated Excel file and re-import the file.
  • BDelete the journal entry and create a new one.
  • CClick Edit Journal Entry and edit the debit/credit amount for an entry.
  • DClick the Reverse Journal Entry button.

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