Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
Select all that apply, then click Submit answer.
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The Transaction Summary Report shows only transactions with a status of received.
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The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
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The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
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The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
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You need to submit the Extract Intercompany Reconciliation Data job.
