Check your knowledge

• 2 min.

1.

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
From a G/L Account Card, by enabling the option for Build Open Entries
Through the Chart of Accounts, using the G/L Entries checkbox column
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
2. 

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

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

The Document Number field is updated for both entries to a new Closing Entry ID
3.

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

(Choose 3 correct answers)

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