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Detail Form
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1.
A batch was posted to period 03-2004 and should have been posted to period 02-2004. Which steps are
required to correct the situation?
2.
Which of the following must be done if the "Valid Combos Required" box is checked in the Shared Information FlexKey Definition screen but the "Validate" option for each segment is not checked?
3.
Which "Account Types" are recognized by Solomon?
4.
Which procedure can be used to enter a voucher for an invoice and record a Manual Check that was hand
written?
5.
Voiding a check using the Void Check Entry screen causes which of the following things to occur in the
system?
6.
In which periods will transactions update account balances when the Post Transactions process is run?
7.
Which is the greatest number of "Budget" type ledgers can you create in Solomon?
8.
Which types of transactions can be entered in the Daily Cash Balances screen?
9.
What is the purpose of the Customer Class field?
10.
Which document type entered in the Invoice and Memo screen does NOT leave an open balance when released?