Reclassifying Transactions: Test Pool (ML-Generated)

On which form you can correct a batch that was posted to the wrong GL account, subaccount, or branch?

Which types of general ledger transactions cannot be reclassified? (Select all correct responses.)

What type of transactions can be reclassified to income and expense accounts?

GL entries posted on release of AR and AP documents, except for GL entries posted to control accounts
Transactions generated by a user on the Run Allocations form
Project-related transactions that have been billed
Transactions generated in the general ledger when consolidation data has been imported on the Import Consolidation Data form
All currency-related GL transactions, such as transactions generated based on the currency translation and revaluation processes

Can you edit GL transactions that were generated by the reclassification process?

Yes, you can edit GL transactions that were generated by the reclassification process.
No; once GL transactions have been generated by the reclassification process, they cannot be edited.
Yes. You can edit GL transactions that were generated by the reclassification process only if they are within a certain time frame.

What are the settings of each journal entry that can be edited on the Reclassify Transactions form? (Select all correct responses.)

From which forms you can open the Reclassification History form to review the history of reclassified transactions? (Select all correct responses.)

What is the purpose of selecting the Include Reclassified check box on the Account Details form?