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Wie kann der Berater die Kontensalden der Geschäftspartner migrieren, um sicherzustellen, dass die Kontensalden und die zugehörigen Kontrollkonten alle korrekt sind?
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B. Geben Sie die Geschäftspartnersalden über die Transaktion Geschäftspartner-Eröffnungssaldo ein. Geben Sie die Kontrollkontensalden über die Transaktion Sachkonteneröffnungssalden ein.
C. Buchen Sie einen Journaleintrag mit einer Zeile für jeden Geschäftspartner-Saldenbetrag. Verwenden Sie die Kontrollkonten als Gegenkonten.
D. Geben Sie über die Transaktion Geschäftspartner-Eröffnungssaldo den Geschäftspartner-Saldo ein, einschließlich etwaiger Anzahlungen und Akontozahlungen.
Answer: A,D

NEW QUESTION: 2
Your customer is experiencing problems with users losing their HP ElitePads. Which HP solution can alleviate this issue?
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NEW QUESTION: 3
インターフェイスの指定されたIPv6プレフィックスとMACアドレスからIPv6アドレスを自動的に生成するコマンドはどれですか？
A. ipv6 address dhcp
B. ipv6 address autoconfig
C. ipv6 address 2001:DB8:5:112::2/64 link-local
D. ipv6 address 2001:DB8:5:112::/64 eui-64
Answer: B