Which program must be run to create sales Invoices in the Accounts Receivable system?
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
What three AAIs can be set up for revenue recognition?
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
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