Your customer has implemented English as base language and French as a local language. The customers bank needs the payment file to be sent to them inFrench. What is the relevant step to do this for preparing the payment template?
You have created an approval rule as follows:Rule 1: If the invoice amount > $1000, route it to User 1.Rule 2: If the invoice amount < $1000, auto approve it.Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
In what order should the import process be run when importing suppliers?
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
You entered an invoice of 12,000 and paid it for Office Supplies. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
