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Question 1 of 6
1. Question
How does SAP Business One determine which sub-period a transaction belongs to?
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Question 2 of 6
2. Question
How is a monthly sub-period created in the system?
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Question 3 of 6
3. Question
For each period, you have to define new values in the G/L Account Determination window.
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Question 4 of 6
4. Question
When creating posting periods, the beginning of the fiscal year can only be the first day of a month.
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Question 5 of 6
5. Question
The posting dates of different periods may overlap.
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Question 6 of 6
6. Question
What would be an advantage of defining a monthly sub-period?
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