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The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
