Which steps do you need to take in the system?

You want to create a balance sheet and profit & loss statement on segment level.

Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
A . Set the zero balance indicator.
B. Define a PA transfer structure.
C. Define a clearing account.
D. Assign a segment to all G/L accounts

View Answer

Answer: A,C