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Detail Form
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1.
Which are proper procedures to correct a transaction batch that was released and posted to period 07-
2005 instead of 08-2005?
2.
When can the status of a Subaccount be set to inactive?
3.
Which batch types can a user create in the Journal Transactions screen?
4.
Which Allocation Method is used to allocate office supplies posted to an administrative account to each department based on the amount of office supply expense in each departmental subaccount?
5.
Which is the greatest number of "Budget" type ledgers can you create in Solomon?
6.
What are the correct settings for the Fiscal Year and Calendar Year options in GL Setup for a company when the current fiscal year is 2004 and the fiscal year began on July 1, 2003?
7.
Where are Account Classes defined?
8.
Which of the following are included in each detail line in the Journal Transactions screen?
9.
What happens when the Generate Consolidation File process is executed?
10.
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?