ABC.com’s GL accountant is responsible for taking care of recurring journals. She comes to
you with a problem: she ran the Generate Recurring Journal program before the AP and
Payroll entries had been posted to GL. As a result, the recurring journal entries created are
incorrect. She has not yet posted the generated recurring journal, and wants to know
whether she can generate it again. The Sequential Numbering profile option is set to
Partially used. What response do you offer?
A.
Generate this recurring journal in the previous period.
B.
It is not possible under this scenario to regenerate the recurring journal.
C.
Generate this recurring journal in the next period.
D.
Delete the first generated recurring journal and generate it again.
E.
Generate the recurring journal again, because it has not been posted yet.