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NEW QUESTION: 1
The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?
A. The accountant must unlock the period, carry out the posting, then lock the period again.
B. The accountant must ask the owner of the company to unlock the period. Only the super user can unlock a closed period.
C. The accountant must set the period to active, carry out the posting, then lock the period again.
D. If the accountant has the correct authorization, he/she can post to locked periods.
Answer: A

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