Study tips MB7-701

Which steps should you take to enable this?

How is the Due Date of a Reminder calculated?

you need to take in the General Ledger Setup window?

Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?

What happens in a general journal when the Amount on all the lines balances to zero?

How do you prevent users from posting transactions into a prior accounting period?

Where can you report the tax amounts to be settled?

What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

Which Recurring Method should you use to record the payroll expenses?

Which settings should you use to allow value added tax (VAT) differences in purchase documents?