The first step in setting up company files to allow foreign currency sales and purchases is -
A) allow foreign currency transactions in the ledger record for the bank account
B) allow transactions in a foreign currency from the setup menu
C) change the currency setting in the supplier's ledger
D) enter an exchange rate for the session date
Correct Answer:
Verified
Q21: The currency setting for a bank account
Q22: You can change the default industry terminology
Q23: Which one of the following is the
Q24: One of the following is not a
Q25: Which one of the following is the
Q27: After you finish the history for a
Q28: You can access the assign tax codes
Q29: To change a supplier's currency after entering
Q30: Foreign selling prices for inventory items -
A)
Q31: You cannot use the assign tax codes
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents