Your client is closing its first period. The client completed the accounting cycle for each of
the subsidiary books. Its staff has called you to troubleshoot its process because the
consolidation did not produce any data. Select two steps that you would perform to identify
the error. (Choose two.)
A.
Review the workflow process.
B.
Evaluate the mapping settings.
C.
Review the GL_Interface tables.
D.
Confirm the account hierarchy setups.
E.
Run the period close by using a different amount type.