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
Q22: To allow the choice between using the
Q23: To check the accuracy of the inventory
Q24: Foreign selling prices for inventory items -<br>A)are
Q25: One of the following is not a
Q26: Which one of the following general statements
Q28: You cannot use the assign tax codes
Q29: Which one of the following statements about
Q30: Creating the record for inventory items requires
Q31: When you change the inventory item number
Q32: As the linked bank account for foreign