You are exception of the Business Unit dimens
ion; you do not want to roll any financial dimensions forward to the Retained Earnings main account for the new year.
What should you do in the Fiscal Year-End Close form to achieve this goal?
A. Set -Transfer balance sheet dimensions -to -No-
B. Under
-Transfer profit and loss dimensions, -set all dimensions to -Close single- except the Business Unit dimension.
C. Under -Transfer profit and loss dimensions, -set all dimensions to -Close none-.
D. Under -Transfer profit and loss dimensions, -set all di
mensions to -Close all- except the
Business Unit dimension.