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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

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

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)

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

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
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
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
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