You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

What are the call-up points for validations in FI?

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters. Which function do you have to use to fulfill this requirement?

Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question.
Response:

The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)