General Ledger: What rolls an account's ending balance, for each reporting period into
the retained earnings accounts, effectively making the balance forward for the account
zero?
☑: Non-closing accounts
General Ledger: What GL configuration option prevents users from entering a journal
en...
EXCELLENCE Sage Intacct Implementation Questions | 100% Correct Answers | UpToDate Doc | Already Graded A+ General Ledger: What rolls an account's ending balance, for each reporting period into the retained earnings accounts, effectively making the balance forward for the account zero? ☑☑ : Non -closing accounts General Ledger: What GL configuration option preven ts users from entering a journal entry or other transaction that does not balance for the current dimension? ☑☑ : Enforce JE balancing General Ledger: What does an entity translate to for transacting in a multi -entity shared environment? ☑☑ : Location General Ledger: What would cause a JL journal entry to fail? ☑☑ : Modifying template header titles General Ledger: What do you enable to require approvals for all transactions in a particular journal? EXCELLENCE ☑☑ : Journal Entry approvals General Ledger: What recor ds are used to track non financial data, such as employee headcount or the number of members? ☑☑ : Statistical Accounts General Ledger: What process prevents entries and/or changes to a ledger for a specific period? ☑☑ : Closing the books General Ledger: Which type of journal entry is used for posting to a closed period? ☑☑ : Adjusting Purchasing: What enables to categorize items for the purpose of posting to specific GL Accounts when using Advanced Workflows in the purchasing application? ☑☑ : Item GL Group Purchasing: PO for a certain qty of item, need to pay for lesser qty. What setting in the PO transaction definition controls how you would process this transaction? ☑☑ : Partial Conversion Handling Purchasing: What dimension represent s goods or services purchased from a vendor?
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