A.Review errors in the Create Accounting Execution report.

B.Refer to the Accounting Event Diagnostic report.

C.Query the transaction from Review Cost Accounting Distributions to see the error message.

D.Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.

A.The conditions are evaluated in the sequence they are defined in the accounting rule.

B.After all conditions are tested, the final resulting value is used.

C.Priorities determine the order in which accounting rule conditions are examined.

D.Use parenthesis to control the order of the condition evaluation.

E.When the condition is met, the rule associated with that priority is used.

A.Inventory Valuation Report

B.Costing Account Balances Report

C.COGS and Revenue Matching Report

D.Cost Accounting Valuation Report

E.In-transit Valuation Report

F.Work in Process Inventory Valuation Report

G.Layer Inventory Valuation Report

A.Create Accounting

B.Manage Accrual Clearing Rules

C.Review and Approve Item Cost Profiles

D.Review Cost Accounting Distributions

E.Review Item Costs

F.Create Receipt Accounting Distributions

A.Create a condition for a journal line for freight.

B.Account Class must be set to Freight.

C.Sub ledger accounting is set up to accomplish this out-of-the-box.

D.Line Type must be set to Freight.