Accounts Payable
What do I need to do after paying the AP Invoice using Check payment method?
Print and Confirm
Account type
Where do I go to create Financial Report?
Reports > All > Financial Report or General Ledger > All > Financial Reports
TRUE or FALSE: A vendor can be restricted to entity/ies.
True
Accounts Payable is ________ type of account.
Liability or Balance Sheet Account
When creating a financial report, which Tab should I go to add the account groups?
This is a report that shows the open invoices/credits from a vendor.
Vendor Aging Report
The books has to be _____ to be able to record Adjusting journal entry.
Closed
How can I create a report group?
Where would I go to setup management fee?
Accounts Payable > Setup > Fee Template
BUDGET VARIANCE ANALYSIS: I have 2 users who are budget variance analysis users but the "Mark Complete" button is missing.
What type of column should I select if I want to add a series of columns?
Summary on Columns
I am trying to delete an AP Invoice but it says not owned. Why?
You are at the entity level when the invoice is created from the top level.
I got an error "Budgetable period is invalid". How can I resolve it?
When I run the balance sheet, the amounts being pulled are for the current month only. It should be pulling the running balance.