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MB5-700 · Question #145

A G/L journal includes five lines of data that have the Skip posting check box selected. You post the G/L journal. What happens to these lines of data when the G/L journal is posted?

The correct answer is D. The lines remain in the journal. See the full explanation below for the reasoning.

Question

A G/L journal includes five lines of data that have the Skip posting check box selected. You post the G/L journal. What happens to these lines of data when the G/L journal is posted?

Options

  • AThe lines are deleted.
  • BThe lines are posted only on the offset accounts.
  • CThe lines are posted only to the G/L module.
  • DThe lines remain in the journal.
  • EThese lines are posted without value added tax (VAT) data.

How the community answered

(26 responses)
  • A
    8% (2)
  • B
    4% (1)
  • C
    12% (3)
  • D
    77% (20)

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