Microsoft NAV 5.0 C SIDE Introduction Set 7

In the General Ledger Setup window and the Currencies window, you define the maximum VAT difference allowed for LCY and each foreign currency. Do you need to do more before you can enter VAT manually in a purchase order document?

You have posted a cash payment of 290 which appears incorrectly on the bank statement as 209. When completing the bank reconciliation, how can you record this difference?

In order to reverse Vendor Ledger Entries, the following must be true: Choose the 3 that apply.

It is possible to unapply Customer Ledger Entries from which of the following windows? Choose the 2 that apply.

General Business Posting Groups are: Choose the 2 that apply.

In the Apply Customer Entries window, which of the tabs must contain an entry so that you are allowed to post?

What is the minimum acceptable level of security that requires that each user is assigned an ID and a password?

In a cash receipt journal, you have entered a payment of EUR -25,000.00. You now want to apply this payment to two customer ledger entries of EUR 15,000.00 and USD 9,000.00. Which option must you select in the Appln. between Currencies field in the Sales & Receivables Setup window to be able to apply these entries?

If you want to see the dimensions assigned to the entries in a specific G/L account, you must use the:

What technique does Microsoft Dynamics NAV use to allow multiple users access to the database at the same time?