Infor M3 Fundamentals — Question 8

You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?

Answer options

• A. Program Problem.Solve (CRS418)
• B. Internal Account Entry.Transfer to GL (CAS960)
• C. Internal Account Entry.Open (CAS300)
• D. Action Log.Open (CMS050)

Correct answer: B

Explanation

The correct answer is B, as the 'Internal Account Entry.Transfer to GL (CAS960)' program is specifically designed to handle the transfer of internal account entries to the general ledger. The other options do not address the transfer process directly; for example, A is for problem-solving, C is for opening internal account entries, and D is for accessing the action log.