Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The j

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answerhappygod
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Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The j

Post by answerhappygod »

Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The journal import processes are completing with a warning and no journals are being generated. Which three steps would you take to troubleshoot this condition? (Choose three.)

A. Resend the transactions from the subledgers.
B. Delete the related data on the GL interface table.
C. Confirm that data was sent from the subledger.
D. Verify the output of the Journal Import request E. Run journal import with all group IDs.
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