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splitQ11. Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.B. The user must enter the "Thru" date.C. The "Thru" date is drive
splitQ21. When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate? A. The draft has been accepted. B. The draft is on hold. C. The draft has been closed. D. The draft has been selected for payment. E. The draft is approved. Answer: AQ22. Which of the following statements is TRUE about the AutoPopulate function? A. The AutoPopulate function canno
splitQ31. Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.A. Supplier Payment InquiryB. Supplier Master InformationC. Supplier Ledger InquiryD. Speed Voucher EntryE. Standard Voucher EntryAnswer: CEQ32. Wh
splitQ1. The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so? A. The AP Annual Close has not been processed. B. Your Data Selection in the Supplier Master report is incorrect. C. The aging accounts are not set up in the A/P Constants. D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names. E. The Suppl