Your client, Company A, has these requirements:
1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle
Assets only once per week.
2. Payables journal entries have to be transferred to GL at least once per month for reporting
purposes.
3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended
frequency of running the Transfer to GL program?
A.
daily
B.
weekly
C.
monthly
D.
once every two weeks