Microsoft
MB3-701 · Question #44
You process the depreciation routine for the corporate book. You review the General Ledger account balances. You do not find any record of the financial detailed transactions that are related to the…
The correct answer is C. Complete the Fixed Assets General Ledger posting routine. See the full explanation below for the reasoning.
Question
You process the depreciation routine for the corporate book. You review the General Ledger account balances. You do not find any record of the financial detailed transactions that are related to the depreciation run. What should you do next?
Options
- AConfirm that the posting settings for the Financial Series are set to Post Through.
- BProcess the Financial Reconcile utility to correct the error.
- CComplete the Fixed Assets General Ledger posting routine.
- DReview Financial Series Post for an unposted batch and then post the batch.
How the community answered
(27 responses)- A7% (2)
- B4% (1)
- C81% (22)
- D7% (2)
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