What are NOT included in the intercompany reconciliation reports?
A.
Clearing company balancing lines
B.
Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C.
Intercompany receivables and Intercompany payables lines generated for the provider and eceiver of each intercompany transaction
D.
Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Explanation:
The following are not included on the intercompany reconciliation reports:
* Clearing company balancing lines (A)
* Ledger balancing lines generated when the primary balancing segment value is in balance but
either the second balancing segment or the third balancing segment is out of balance
Fusion Applications Help: All > Financial Control and Reporting > Close Accounting
Period > Reconcile Accounts, Intercompany Reconciliation: Explained
If single choice then it is A
Else for multi choice it has to be A & D
good answer