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• 2 min.

1. 

How can you cross-reference between closed entries and closing entries?

The Document Number field is updated for both entries to a new Closing Entry ID

Sort the entries page by Closed at Date

Closing entries are shown in bold red text

For a closed entry, the Closed by Entry Number column shows the entry number of the closing entry
2. 

How do you allow building of G/L Open Entries for an account?

(Choose 3 correct answers)

Select G/L accounts during the assisted setup
Through the Chart of Accounts, using the G/L Entries checkbox column
From a G/L Account Card, by enabling the option for Build Open Entries
All G/L Accounts are automatically enabled for open entries when you install the module
You choose the accounts to enable in the Continia Finance Setup page
3. 

What options are available when you create a report with the G/L Open Accounts page?

(Choose 3 correct answers)

Send to PDF
Filter by date
Output in Excel
Update Account
Apply Entries
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