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P_S4FIN_1909 · Question #95

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

The correct answer is D. By maintaining the offset account in the asset account determination. See the full explanation below for the reasoning.

Question

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

Options

  • ABy running the monthly depreciation posting
  • BBy running the periodic acquisition and production cost posting
  • CBy entering manual corrective clearing transfer postings
  • DBy maintaining the offset account in the asset account determination

How the community answered

(62 responses)
  • A
    11% (7)
  • B
    6% (4)
  • C
    3% (2)
  • D
    79% (49)

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