What must be defined in order for the General Ledger Transfer process to execute without error?

XYZ Company has disabled the Receivables Profile Option “AR: Disable Receivable Activity
Balancing Segment”. What must be defined in order for the General Ledger Transfer
process to execute without error?

XYZ Company has disabled the Receivables Profile Option “AR: Disable Receivable Activity
Balancing Segment”. What must be defined in order for the General Ledger Transfer
process to execute without error?

A.
Gain account

B.
Revenue account

C.
Expense account

D.
Rounding account

E.
Suspense account



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