What should you do?

Correct Answer for the Question – What should you do? is given below

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

Freeze the Intercompany journal source in General Ledger

Close all subledger periods

Close the General Ledger period in the Manager Accounting Periods page

Close Intercompany periods in Fusion Intercompany

Correct Answer

The Correct Answer for this Question is

Close the General Ledger period in the Manager Accounting Periods page

Explanation

The Question – What should you do? has been answered correctly and answers for the question is Close the General Ledger period in the Manager Accounting Periods page

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