Multiple Choice
The first step in setting up company files to allow foreign currency sales and purchases is -
A) allow foreign currency transactions in the ledger record for the bank account
B) allow transactions in a foreign currency from the setup menu
C) change the currency setting in the supplier's ledger
D) enter an exchange rate for the session date
Correct Answer:
Verified
Correct Answer:
Verified
Q1: You cannot use the assign tax codes
Q3: Which of the following general statements about
Q4: As the linked bank account for foreign
Q5: There are two units of an inventory
Q6: To change a supplier's currency after entering
Q7: To sell inventory items, you must -<br>A)
Q8: To check the accuracy of the inventory
Q9: Which one of the following is not
Q10: After you finish the history for a
Q11: Which statement about inventory linked accounts is