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• 2 min.

1. 

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

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

Sort the entries page by Closed at Date

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

Closing entries are shown in bold red text
2.

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

(Choose 3 correct answers)

Update Account
Send to PDF
Output in Excel
Apply Entries
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
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
Select G/L accounts during the assisted setup
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