To access the general journal when you are working in the Payables module window -
A) create a shortcut for the general journal
B) open the company module window
C) change to the classic view to access the journal
D) all of the above
Correct Answer:
Verified
Q18: When you post a supplier invoice the
Q19: A supplier invoice will not show -
A)
Q20: For which of the following purchase invoice
Q21: If you post a purchase invoice with
Q22: The Suppliers Aged report does not include
Q24: To open the Payables Module window, you
Q25: The supplier aged detail report does not
Q26: To create a shortcut for the general
Q27: Choosing Quick Add when you enter a
Q28: You should choose the option to Print
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