Go back to MB3-529 - GP 10.0 Inventory and Order Processing

Question :-

Which of the following options must be selected in order to post an inventory batch to General Ledger? Choose the 2 that apply.
"Post to General Ledger" in Posting Setup for Inventory Series must be marked.
The fiscal period must be open for the Inventory Series for the User Date the transaction is posted
"Allow Transaction Posting" in Posting Setup for Inventory Series must be marked.
"Post to General Ledger" in the Inventory Batch Entry must be marked

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