Your customer wants to have balance sheets and income statements for its cost center and program
segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer?
A.
When entering journals manually, the customer will need to make sure that debits and credits are equal
across all balancing segments because the system will not automatically balance the journal.
B.
Every journal where debits do not equal credits across the three balancing segments will result in the
system generating extra journal lines to balance the entry.
C.
Additional intercompany rules will need to be defined for the two additional balancing segments.
D.
Define Ledger balancing options to balance by second and third balancing segments.
Maybe be B D
B D