When you enter a different exchange rate for a currency during a purchase transaction, you will -
A) be asked if you wish to make the new rate the default rate for that date
B) be asked to confirm that you want to change the rate
C) need to enter the new rate in the currency information setup window to make it the default
D) be reminded to reset the exchange rate in the bank's ledger record
Correct Answer:
Verified
Q25: Exchange rates for foreign currency transactions -
A)
Q26: You will find the transfer funds journal
Q27: You can import journal entries from the
Q28: The currency setting for a supplier -
A)
Q29: Checklists may not be used to -
A)
Q31: The linked account for foreign currency transactions
Q32: To access checklists, you should -
A) choose
Q33: The accounts listed in the Banking module
Q34: While waiting for the accountant's entries to
Q35: Creating an Accountant's Copy of your data
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