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• 2 min.

1. 

How can you cross-reference between closed entries and closing entries?

Sort the entries page by Closed at Date
For a closed entry, the Closed by Entry Number column shows the entry number of the closing entry
Closing entries are shown in bold red text
The Document Number field is updated for both entries to a new Closing Entry ID
2.

What options are available when you create a report with the G/L Open Accounts page?

(Choose 3 correct answers)

Output in Excel
Filter by date
Update Account
Send to PDF
Apply Entries
3.

How do you allow building of G/L Open Entries for an account?

(Choose 3 correct answers)

You choose the accounts to enable in the Continia Finance Setup page
Through the Chart of Accounts, using the G/L Entries checkbox column
Select G/L accounts during the assisted setup
All G/L Accounts are automatically enabled for open entries when you install the module
From a G/L Account Card, by enabling the option for Build Open Entries
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