BC Corporation wants to use one ledger for its many subsidiary companies that will share the
global chart of accounts structure and the corporate accounting calendar. The controller is
concerned about users charging the wrong company when entering a journal entry. Which setup
would address the controller’s concern?
A.
Cross-validation rules ensure that the proper code combinations are used.
B.
Segment security rules prevent users from seeing companies that they are not supposed to
see.
C.
Journal approval ensures that journal entries are correct and approved before they can be
posted.
D.
Suspense posting ensures that when there are unbalanced entries, the system would make it
balanced.
E.
Intercompany accounting ensures that if a wrong company is used, at least intercompany
accounting entries would be created.