You will see the message "there is no data to report" when -
A) there are no journal entries for the dates selected for the report
B) you sort the journal report by invoice number
C) you filter the journal report by invoice number
D) you choose to show corrections and there are no correcting entries
Correct Answer:
Verified
Q1: To have only GST added to a
Q2: In the receipts journal,once we select the
Q4: If GST charged had been omitted from
Q5: Transactions entered in the sales journal will
Q6: Linked accounts provide all but one of
Q7: The linked accounts for HST/GST will be
Q8: To record a NSF cheque,you can -
A)re-enter
Q9: The Cash Flow Projection report allows you
Q10: Which one of the following general statements
Q11: A sales journal entry will not balance
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