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Mb4-873 Exam Cram & Test King
28.06.2013 10:27

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Paper Dumps MB4-873

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Following products are included in package:
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Exam Size : 75 Questions
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MB4-873 Questions

You created and posted a General Ledger batch to period 03-2011 and it should have been posted to period 02-2011. Which of the following should you do to correct the situation? Choose the 2 that apply.
  1. Create a new batch with the debits and credits that are opposite from the original batch and post it to Period 02-2011.
  2. Enter an auto-reversing batch with the same debits and credits as the original batch and post it to Period 02-2011.
  3. Use the Reverse and Correct option in Journal Transactions and change the Period on the correcting batch to 02-2011.
  4. Delete the batch and create a new one using Period 03-2011.

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