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NEW QUESTION: 1
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
A. The intercompany transaction is not approved.
B. The intercompany period is closed.
C. Both the intercompany and general ledger periods are open.
D. The corresponding Payables andReceivablesinvoicehave not been generated.
E. Ifthey are different,then the exchange rate is missing between the intercompany and ledger currency.
Answer: C,D,E

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