A.'Import pre-mapped balances' option in the Periods page

B.Supplemental Data Management form

C.Smart View

D.Data Management data load rule

A.On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

B.Add John to the Reassignment Approvers security group.

C.On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.

D.In his User Preferences, John should select the Approve Reassignments option.

A.Normal Balance

B.Method

C.Process

D.Account Type

A.Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.

B.Add a rule to the Rules tab.

C.Select a format with the Variance Analysis reconciliation method for the profile.

D.On the currency tab, enable a currency bucket for that prior period balance.

A.Currency Code

B.Reconciliation ID

C.Amount

D.Entity

E.Currency Bucket

F.Period