Finance
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Email *
Legacy Documents impacts and features *
10 points
 Which of the following Master Codes can be changed? *
10 points
Accounts Receivable Aging Report *
10 points
Accounts Payable Aging Report *
10 points
Customer Statement Report *
10 points
Process Purchase Order to Purchase Invoices *
10 points
 Process Purchase Order to Goods Receipts *
10 points
 Overdue charges are calculated by *
10 points
Batch Payments *
10 points
From Batch Payments user has an option to Print Checks *
10 points
Required
Batch Processing for Sales, when selected as ‘Allow’ under Business Rule *
10 points
Project ROI calculates both Profit and Loss. *
10 points
Required
Project codes can be used *
10 points
How do you Print Check for Miscellaneous Payment Expenses? *
10 points
Can Process Repeat Journals *
10 points
Project ROI Codes can be updated in *
10 points
Payment Register is used for *
10 points
From Payment Register *
10 points
Which journal is created when a payment is received on a sales Transaction? *
10 points
Which Journal is created when a payment is made on a Purchase Transaction? *
10 points
The process that can be used to receive payments from different Customers for different Sales transactions? *
10 points
When Process in Batch is done for a Sales Order/ Invoice using a credit card, where does transaction details get saved for the payment? *
10 points
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