Identify two implementation considerations that impact Payables during the closing process.
(Choose two.)
A.
Determine how often you will run the Transfer Journal Entries to GL process.
B.
Determine the number of clearing accounts to use for Projects, Assets, and Cash Management.
C.
Choose the detail option to transfer details to General Ledger during the Create Accounting
process.
D.
Review the scheduling of the Create Accounting process to ensure that this is processed before
processing pay runs.
E.
Review the scheduling of the Mass Additions Create process to ensure that this is processed
before the Create Accounting process.