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P_S4FIN_2021 · Question #63
P_S4FIN_2021 Question #63: Real Exam Question with Answer & Explanation
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Question
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
Options
- AA non-leading ledger
- BThe summarization in ACDOCA
- CAn extension ledger
- DZero balance indicator for profit center
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