Ta przeglądarka nie jest już obsługiwana.
Przejdź na przeglądarkę Microsoft Edge, aby korzystać z najnowszych funkcji, aktualizacji zabezpieczeń i pomocy technicznej.
Where are fiscal years defined?
Fiscal Year page
Accounting Periods page
General Ledger Setup page
Company Setup page
Which rule applies when you change the starting date of an accounting period?
You cannot change the starting date of an accounting period.
The starting date can only be changed for accounting periods in the future.
The starting date can only be changed for accounting periods without a date lock.
You can change the starting date of an accounting period.
In the G/L Account card, what field is used to determine which accounts are balanced to zero during the fiscal year-end closing process?
Reconciliation Account
Debit/Credit
Account Type
Income/Balance
What does not occur after the Close Year process is run?
The next entries that are posted in the closed year are shown as prior-year entries.
The Closed and Date Locked check boxes in the Accounting Periods page are selected.
Period lengths of closed periods cannot be changed.
A new fiscal year is created.
You must answer all questions before checking your work.
Continue
Czy ta strona była pomocna?