The client’s GL accountant comes to you with a problem. A journal cannot be posted
because it has not been approved. The preparer cannot submit the journal for approval
because the Approve button is disabled in the Enter Journals form and the supervisor has
not received a notification requesting the approval. What could be the possible cause for this
problem?
A.
The profile option GL: Allow Preparer Approval must be reset.
B.
One of the GL account code combinations in the journal is invalid.
C.
Authorization limits have not been defined properly and the GL period is closed.
D.
Budgetary control has been enabled for the set of books and funds have not been
reserved for the journal.
Explanation: