Posting journal entries? Sounds like a real party. Just make sure you don't accidentally post your grocery list instead, or the accountants might start wondering why you're buying so much avocado toast.
Ah, the joys of posting journal entries. It's like trying to juggle flaming chainsaws while riding a unicycle - you need to have the perfect timing and balance to pull it off!
D is also a valid answer, but it's a bit like trying to drive a car with the parking brake on. The last posting period needs to be open too, or else it's just a recipe for disaster.
B is a must too, right? I mean, the balance needs to be carried forward to the new fiscal year before we can start posting. Otherwise, it's like trying to build a house on thin air.
So, the correct answers are B) The balance carry-forward to the new fiscal year must have happened and C) The special period must be open for posting in the period control.
Hmm, I think C is the way to go. The special period needs to be open for posting, otherwise, how can we post anything? It's like trying to enter the club when it's closed - not happening!
Nikita
4 days agoQuinn
5 days agoJunita
9 days agoCecil
14 days agoDusti
2 days agoLong
15 days agoBenton
20 days agoNu
21 days agoMyra
22 days agoBilly
4 days agoZena
5 days agoAlyssa
7 days agoTennie
8 days agoJohnna
25 days agoRonny
7 days ago