A company is centralizing their payment processing using the service provider model. Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?
A.
Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.
B.
Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.
C.
Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.
D.
Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.
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3 weeks, 2 days ago