Your client has created an adjustment journal. The adjustment must be made in a closed
period where the journals have been archived.
Which option should you select?
A.
Open the period and make the adjustment.
B.
Restore the archived journals and make the adjustment.
C.
Restore the archived journals and ledgers, open the period, make the adjustment, and
restate financial statements if necessary, in accordance with FASB or other regulatory
requirements.
D.
Run the Archive Journal Update process to create the adjustment in the archived and
dosed perioD.