Microsoft
MB3-701 · Question #24
You print all your financial statements for a specific fiscal period. You need to prevent users from posting any Payables Management transactions to that fiscal period. What should you do?
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Question
You print all your financial statements for a specific fiscal period. You need to prevent users from posting any Payables Management transactions to that fiscal period. What should you do?
Options
- AMark the purchasing series closed for that specific period in Fiscal Period Setup.
- BMark the specific period closed in Payables Year End Closing.
- CMark the specific period closed for the purchasing series in Period Consolidation.
- DMark the purchasing series closed for that specific period in Reconcile to General Ledger.
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