Ok, I have here three more questions I am not sure, if I answer them correct: (x) is my choice
You publish a sales document. You have not posted the incoming payment from the customer. You need to post the incoming payment. Which document can you use to post the incoming payment?
- Supplier book entry
- Order
- Purchase order
- Customer book entry (x)
You need to create a new general ledger account in the chart of accounts. For what three reasons should you assign an account category and subcategory to a general ledger account?
- You need to post a transaction directly to a general ledger account (x)
- You need to apply dimensions to a transaction (x)
- You need to ensure that the system-generated account schemas include the account
- You need to ensure the consistency of the financial statement reports (x)
- Ensure that the account is included in Microsoft Excel reports
A company is having problems with users deleting general ledger accounts that were created for future use by posting groups, but for which there are no postings yet.
You need to prevent the deletion. What two actions should you take?
- Create a posting item for the general ledger account with a minor amount (x)
- Activate the Check G/L account usage field
- Run the analysis for the usage overview
- Assign the general ledger account to a posting group setup table. (x)
