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After the administrator identifies and activatesthe automatic journals that will be used, what is the next step in enabling automatic journal entries?
A. Set up summation accounts.
B. Setup intercompany accounts.
C. Set up a control table
D. Set up a closing version.
Answer: C

NEW QUESTION: 2
Which two statements are correct regarding FortiGuard features on FortiManager?
(Choose two.)
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B. When FortiManager is configured for closed network operation, it can connect to public FDS servers to obtain managed device information and sync packages.
C. In FortiManager HA only master FortiManager can act as an FDS server.
D. FortiGuard information is not synchronized across a FortiManager cluster.
Answer: A,C

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B. Remove the Intermediate Events.
C. Replace the Event Gateway with an Exclusive Gateway.
D. Replace the Start Event with a Message Start Event.
E. Remove the Script Task.
Answer: A,D