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Identify four features provided by the Review Work Order Costs UI when displaying work order
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these
transactions to be transferred to the General Ledger?
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others
What must they do to accomplish this?
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
Which two rules determine whether a condition has been met for accounting rules?
