Where do you set up the accounts?
Where should you create the checks?
Which action should you perform?
which three scenarios can you use a free text invoice?
Which account type on the customer posting profile should be debited?
what the foreign currency revaluation job accomplishes?
What are two results of this payment?
What is the difference in the setup of periodic journals and voucher templates?
which two scenarios should you use a periodic journal?
Which two processes should you complete before posting a prepayment?