When entering the values in the natural account spreadsheet of the rapid implementation for General Ledger workbook, which three accounts types are used to set up the default Receivable account combinations? (Choose three.)
You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?
If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choose two.)
Given the default system options:Which two instances are you required to select for the – require salesperson flag? (Choose two.)
Which minimum Customer setup is required to create a receivables transaction?
When using lockbox to process customer payments, which two tables are used in the upload? (Choose two.)
