Which three options are available to filter data when you submit the Prepare Payables to...

[Reference: Prepare Payables to General Ledger Reconciliation, Accounting Period (Option B):, Purpose: Enables you to select the accounting period (either open or closed) for which you want to prepare the reconciliation data. This ensures that the report focuses on the transactions relevant to the specified time frame., Reference: Prepare Payables to General Ledger Reconciliation, Balancing Segment Value (Option C):, Purpose: Allows you to filter the data by specific balancing segment values, which correspond to entities like companies or divisions within your chart of accounts. This is useful for reconciling data at a more granular level., Reference: Prepare Payables to General Ledger Reconciliation, While options D (Supplier), E (Primary Ledger), and F (Natural Account) are important attributes within the payables and general ledger modules, they are not listed as direct filter parameters for the Prepare Payables to General Ledger Reconciliation process. Therefore, the correct answers are A. Business Unit, B. Accounting Period, and C. Balancing Segment Value.]