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Detail Form
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1.
When are documents moved to the history file in Payables Management?
2.
If you want to have Great Plains consolidate the amount owed for a customer at the end of each period, which balance type should be selected?
3.
How many aging periods can be set up in Payables Management?
4.
What is the purpose of Fixed Assets Purchasing Posting Accounts?
5.
What is the maximum number of fiscal periods that can be set up in a fiscal year?
6.
How can you change the due date on a posted transaction?
7.
What process can be run to estimate what the depreciation expense will be for a specific asset in the next five years?
8.
Which type of account requires percentages to be entered to post to the account?
9.
Which of the following functions allow you to set a password in Payables Management Setup?
10.
What is the result if you enter a purchases account in the Vendor Account Maintenance window and also set up an additional purchases account and mark it to default on the transaction?