The client wants Solomon to be set up to allow drill down into expense account detail from within FRx. Which of the following combinations of settings will allow them to do this?
A Vendor has been set up with two different Vendor ID (A and B). Transactions should have been entered using only Vendor A. Detail is being retained for two years.
What could you do to fix this problem?
A batch of system checks was printed but the check forms were not placed in the printer. Which AP Check Processing option should be selected so that the checks can be reprinted using the same check numbers?