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You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
