For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account?Note: There are 2 correct answers to this question.
This is a trick question! The answer is clearly C. Who cares about the G/L clearing account when you can just make global settings for electronic bank statements and call it a day?
I think the answer is A and D. You need to assign an account symbol to the payment method and set up the bank determination for the payment transactions to get the right G/L clearing account.
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