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• 2 min.

1. 

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

Closing entries are shown in bold red text

Sort the entries page by Closed at Date

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

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)

Filter by date
Update Account
Apply Entries
Output in Excel
Send to PDF
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
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
From a G/L Account Card, by enabling the option for Build Open Entries
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