Why is it important to select the correct asset class?

The process used to void paychecks is not the same as that for voiding checks to vendors.

An account cannot be deleted once activity has been posted to it.

The costing method can be changed once the inventory item record has been saved.

A sales order is different than a sales invoice in that a sales order allows a partial shipment to be made on an order.

What allows a purchase order to enter the General Ledger?

Which are reports to assist in reconciling accounts?

Any data files from previous versions are converted as part of the installation process.

Before the payroll year is closed,which payroll reports need to be printed?

Depreciation can be calculated even though all the fixed assets records and all adjustments have not been made.

invoices that post to a vendor's account on a regular basis are considered recurring vendor invoices.