Microsoft SL 7.0 Financials

Which ledger type is used to track the number of employees associated with each payroll expense account?

A company wishes to segment their subaccount as follows: 1. Company Segment, 2. Location, 3. Department, 4. Event, 5. Region, 6. Project, 7. Sales Type. How is this accomplished?

When is the "Adjustment" batch type used?

Which scenarios would require a new Budget distribution with assigned percentages? Choose the 2 that apply.

Which ledger do transactions from Accounts Payable update?

Which Ledger ID is the default in the Journal Transaction screen?

What is the greatest number of "Budget" type ledgers that can be created in Microsoft Dynamics SL?

Which modules send data to General Ledger? Choose the 3 that apply.

What is the best report to use to verify that FRx financial statements balance to the General Ledger?

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?