From the Settings icon in the Payables module window,you can access -
A) the settings for all ledgers
B) settings for cheque numbers
C) settings for reports
D) only the settings for the Payables Ledger
Correct Answer:
Verified
Q28: To finish the history when you are
Q29: You cannot change terminology for -
A)the sales
Q30: Which one of the following is the
Q31: When you select a different industry or
Q32: Before you can select these accounts as
Q33: Expense accounts created in account ledger windows
Q34: If a federal or provincial government changes
Q35: If you want unbalanced General Ledger historical
Q36: Before entering historical invoices for a supplier
Q38: Which of the following conditions will prevent
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