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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

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

Closing entries are shown in bold red text

Sort the entries page by Closed at Date
2.

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

(Choose 3 correct answers)

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

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

(Choose 3 correct answers)

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
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
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