Please select 2 correct answers
The correct answer:
To create and post sales invoices and credit memos automatically, use the Combine Shipments batch job.
and
For the Sell-to Customer, create a new invoice. To pick all shipments from separate sales orders in the same currency, use the Get Shipment Lines action.
Please select 2 correct answers
The correct answers:
Create and export a configuration package from the source company. Next, import into the destination company.
and
Use the Copy function from the Companies page
Please select 3 correct answers
The correct answers:
Vendors Opening balance.
G/L Accounts Opening balance
Customers Opening balance
Please select 3 correct answers
The correct answer:
Assign a User Group to the user. Assign the Profile to the User Group
Assign a Profile on the User Personalization page
Accept the default Profile
The correct answer:
Payment Method as Cash with balancing account
The correct answer:
Set the value of Amount Decimal Places to 3:3
The correct answer:
Disallow direct posting
Please select 3 correct answers
The correct answers:
Create the No. Series
Configure a General Journal with Purchase Reason Code
Create a Template Batch with No. Series
The correct answer:
Vendor Posting Group