Which of the following general statements is incorrect
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The message "there is no data to report" is found in the payments journal
When using only the general ledger, hiding the other module's
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Is necessary before finishing the history for the general ledger
Settings for the system do not include one of the following choices
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Display font size
you will see the message "there is no data to report" when
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there are no journal entries for the dates selected for the report
A supplier invoice will not show
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The HST rate is incorrect
Businesses allowed to use the quick method for applying GST/HST include
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Some small businesses
which one of the following general statements about payroll is incorrect
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, quick add will add the employee name to the payroll ledger
The payroll journal may be used for only one of the following
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All payments that are wage or salary related
Sage 50 provides a complete audit trail by
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All of the above are true
When you post a supplier invoice the following accounts are updated
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All properly linked accounts
when first opening the Sage 50 program you will be asked to choose
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Give this one a try later!
The message "there is no data to report" is found in the payments journal
When using only the general ledger, hiding the other module's
Give this one a try later!
Is necessary before finishing the history for the general ledger
Settings for the system do not include one of the following choices
,Give this one a try later!
Display font size
you will see the message "there is no data to report" when
Give this one a try later!
there are no journal entries for the dates selected for the report
A supplier invoice will not show
Give this one a try later!
The HST rate is incorrect
Businesses allowed to use the quick method for applying GST/HST include
Give this one a try later!
Some small businesses
which one of the following general statements about payroll is incorrect
Give this one a try later!
, quick add will add the employee name to the payroll ledger
The payroll journal may be used for only one of the following
Give this one a try later!
All payments that are wage or salary related
Sage 50 provides a complete audit trail by
Give this one a try later!
All of the above are true
When you post a supplier invoice the following accounts are updated
Give this one a try later!
All properly linked accounts
when first opening the Sage 50 program you will be asked to choose
Give this one a try later!
