Check your knowledge

Answer the following questions to see what you've learned.

Which of the following rules apply when you run the Transfer GL Entries to CA batch job?

G/L entries that have both a cost center code and a cost object code aren't transferred.

For G/L entries that have both a cost center code and a cost object code, the cost center code takes precedence.

G/L entries that have a general ledger account that is of the type Balance Sheet are transferred.

G/L entries with a closing date are transferred.

Which of the following is not possible if you run the transfer automatically?

Transferring G/L entries that have both a cost center code and a cost object code

Automatically checking if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger

Transferring G/L entries with future posting dates

Combined entries

You must answer all questions before checking your work.