In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?
Your customer needs to generate journal entries for the insurance premium collected from the sale of policies. The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?