Which conditions must be met?

You want to post journal entries in a special period.

Which conditions must be met? Note: There are 2 correct answers to this questions.
A . You must enter a posting date in the last posting period
B. The balance carry-forward to the new fiscal year must have happened
C. The special period must be open for posting in the period control
D. The last posting period must be open for posting in the period control

View Answer

Answer: A,C