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Question 11 - C_S4CFI_2408 discussion
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
A.
You must specify a posting date in the last period of the fiscal year.
B.
You must only post to balance sheet accounts.
C.
You must use the document type YE (year end).
D.
You must manually enter the specific special period you are posting to
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