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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.

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

(Choose 3 correct answers)

Send to PDF
Apply Entries
Output in Excel
Update Account
Filter by date
3.

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

(Choose 3 correct answers)

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