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A company has issues with users deleting general ledger accounts that were created for future posting group usage but have nothing posted to them. You
A company has issues with users deleting general ledger accounts that were created for future posting group usage but have nothing posted to them. You need to prevent deletion of these general ledger accounts. Which two actions should you perform? Each correct answer presents part of a solution. Select all answers that apply. Post an entry to the general ledger account for a negligible amount. Enable the Check G/L Account Usage field. Run the Where-Used List analysis. Assign the general ledger
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Financial Accounting Tools for business decision making
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
6th Edition
978-1119191674, 047053477X, 111919167X, 978-0470534779
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