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Which two of the following items must be completed before you record the year-end profit...

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Which two of the following items must be completed before you record the year-end profit or loss on General Ledger. Calculate Profit/Loss (GLS995/E)? (Choose two.)

A.

The budget of the budget transactions to transfer must have the same year, period, budget number and budget version as the budget of the parent company.

B.

FAM function GL01 with at least one detail record is defined in FAM Function. Open (CRS405).

C.

All transactions from the year to be updated are recorded.

D.

FAM function GL99 is defined in ‘FAM Function. Open’ (CRS405).

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