General Ledger: What do you enable to require approvals for all transactions in a
particular journal?
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journal entry approvals
Reporting: What works in conjunction with reporting periods when running financial
reports?
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as of date
, SI is a _____ ______ system. This means that transactions posted to the subledgers are
posted to the GL in real time. This automated real time posting is transparent to you as
a user.
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multi ledger
Accounts Payable: What marks a check number unavailable for re-use and makes the
vendor bill available to be paid again?
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voiding
Company: What type of client environment shares vendors, customers, chart of
accounts, and can create automatic inter-entity transactions?
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multi entity shared
Cash Management: What creates vendor bills from existing credit card transactions in
Cash Management?
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particular journal?
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journal entry approvals
Reporting: What works in conjunction with reporting periods when running financial
reports?
Give this one a try later!
as of date
, SI is a _____ ______ system. This means that transactions posted to the subledgers are
posted to the GL in real time. This automated real time posting is transparent to you as
a user.
Give this one a try later!
multi ledger
Accounts Payable: What marks a check number unavailable for re-use and makes the
vendor bill available to be paid again?
Give this one a try later!
voiding
Company: What type of client environment shares vendors, customers, chart of
accounts, and can create automatic inter-entity transactions?
Give this one a try later!
multi entity shared
Cash Management: What creates vendor bills from existing credit card transactions in
Cash Management?
Give this one a try later!
