A company has issues with users deleting general ledger accounts that were created for future posting group
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A company has issues with users deleting general ledger accounts that were created for future posting group usage but have nothing posted to them. You need to prevent deletion of these general ledger accounts. Which two actions should you perform? Each correct answer presents part of a solution. Select all answers that apply. Post an entry to the general ledger account for a negligible amount. Enable the Check G/L Account Usage field. Run the Where-Used List analysis. Assign the general ledger
Related Book For
Financial Accounting Tools for business decision making
ISBN: 978-0470534779
6th Edition
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
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