Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
Which three statements are true about customizing the grid?
When logging on to Enterprise One which two statements are TRUE?
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty.Which of the following has not been set up?
A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?
You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?
