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You are exception of the Business Unit dimens…

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.


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