To correct a general journal entry you should -
A) choose the adjust an entry option,choose the transaction,edit it and post
B) make a reversing entry and then enter the transaction correctly
C) make a reversing entry to cancel the original incorrect entry
D) enter the transaction correctly - when you use the same source number,the original entry is cancelled
Correct Answer:
Verified
Q20: The Sage 50 Accounting backup procedure -
A)starts
Q21: When short dates such as 11-05-12 are
Q22: To see the corrected version of a
Q23: To reverse a general journal entry,you should
Q24: When you adjust a general journal entry,Sage
Q26: You can access the option to Modify
Q27: To customize reports you should -
A)create a
Q28: The reports pane list of reports -
A)provides
Q29: Sorted and filtered reports differ in that
Q30: To change a session date,you can -
A)choose
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