Why must you assign special accounts (clearing and substitution accounts) for the initial load during customizing?
Note: There are 2 correct answers to this question.
- There must be a substitution account for every reconciliation account.
- Loading balances need an offsetting account.
- After initial load, an offsetting account will be posted automatically to achieve a balancedbalance sheet.
- Substitution accounts must be used for sensitive data of the source system.