What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
A . Clearing accounts
B . Account types
C . Special G/L indicator
D . Posting keys

Answer: A,D

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments