To mitigate the differences in the account balances you should ____________.

When reconciling transactions, accounted amounts in a reconciliation report may be different due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.

A.
Run the report using an additional common currency conversion rate

B.
Run additional reports using a number of varied currency conversion rates

C.
Add a ledger-balancing line in the intercompany Receivables account and rerun the report

D.
Add a ledger-balancing line in the intercompany Payables account and rerun the report

Explanation:

Note:
*Transaction Reconciliation Report

Use this report to identify the General Ledger journal entry lines imported from particular
transactions in Payables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report is sorted by supplier, supplier site, and transaction number.
* Transaction Reconciliation Report
Use this report to identify the General Ledger journal entry lines imported from specific
transactions in Receivables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report totals the debits and credits for each transaction, customer, and customer site.
Use either the Submit Request or the Print Accounting Reports window to submit this report.