Identify three reasons for this.

Your customer is having issues transferring intercompany transactions to General Ledger.
Identify three reasons for this.

A.
Both the intercompany and general ledger periods are open.

B.
The intercompany period is closed.

C.
Import Payables and Receivables invoices is not run.

D.
The intercompany transaction is not approved.

E.
If they are different, then the exchange rate is missing between the intercompany and general ledger currency.