![]() ![]() All companies to be consolidated must have the same _ _ _ - as well as the same _ _.Looking for Sage Accounting software training? At that point you’ve gone to the perfect spot! Help topics relating to the current window appear when you click the button.ĥ0. This button is available on most Peachtree windows. If you want to change the account segmentation later - you can do so in _ _ _ on the _ _ tabĤ9. In the window below - the "NU" in account 57000-NU is an example of an _ _.Ĥ8. When printing certain reports - you can filter or mask the information that appears. The chart of accounts can be divided into departments. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.Ĥ7. When you use _ posting - transactions update the General Ledger when they are saved.Ĥ6. Peachtree allows the use of both numbers and characters in an _.Ĥ5. You can/cannot change Accounting Methods once New Company Setup is complete.Ĥ3. _ _ monitors the products received from vendors and the money paid to vendors.Ĥ2. Help topics relating to the current window appear when you click the button.Ĥ1. General Ledger defaults are/aren't available in Peachtree First Accounting.Ĥ0. The _ _ is an account in your General Ledger used by Peachtree to store rounding differences on Financial Statements.ģ9. If you want to change the account segmentation later - you can do so in _ _ _ on the _ _ tabģ8. The posting method can be changed at any time by selecting _ _ from the Maintain menu.ģ6. If you choose _ posting - you must post the journals before the General Ledger will be updated.ģ5. You cannot change _ once New Company Setup is complete.ģ4. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.ģ3. PPA offers you the _ feature - which allows you to segment your chart of accounts and filter reports using drop-down selection lists rather than the masking method using the asterisk. ![]() Displays Help topics relating to the current window.ģ1. These appear when you pass the cursor over buttons in the toolbars. You can/cannot change Accounting Methods once New Company Setup is complete.Ģ9. In the Vendor Defaults menu - Peachtree allows you to customize up to _ additional fields for maintaining information on your vendors.(spell out your answer)Ģ8. However - spaces between characters are allowed.Ģ7. Peachtree allows _ fiscal years to be open at a time. At the end of the second fiscal year - you _ the first fiscal year to make the next fiscal year available.Ģ5. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of _.Ģ4. The total length of the account number - including separators - can be up to _ characters - and Peachtree will display the structure of the ID on the right side of the window.Ģ3. Information about your vendors is entered through the _ _ window.Ģ2. When you use _ posting - transactions update the General Ledger when they are saved.Ģ1. Highest number of accounting periods Peachtree will allow.Ģ0. The _ _ records income (not cash) when it is earned and expenses when they are incurred - that is - when your vendors bill you not necessarily when you pay them.ġ9. The various topics are categorized in the Contents and Index options.ġ8. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.ġ7. ![]() The _ _ window is used to enter and update budget information for accounts.ġ6. You cannot change _ once New Company Setup is complete.ġ4. The _ _ records income (not cash) when it is earned and expenses when they are incurred - that is - when your vendors bill you not necessarily when you pay them.ġ3. Typically - the _ _ account is for the Rounding Account.ġ1. The posting method can be changed at any time by selecting _ _ from the Maintain menu.ġ0. _ are not available in Peachtree First Accounting.ĩ. After the company is created - you can change the current period at any time by selecting Tasks>System>_ from the menu bar.Ĩ. If you choose _ posting - you must post the journals before the General Ledger will be updated.ħ. At the end of the second fiscal year - you _ the first fiscal year to make the next fiscal year available.Ħ. The _ _ records income when cash is received and expenses when they are paid.ĥ. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _.Ĥ. In the General Ledger Defaults on the tab _ _ - you can create or change segments for your chart of accounts ID.ģ. The total length of the account number - including separators - can be up to _ characters - and Peachtree will display the structure of the ID on the right side of the window.Ģ. ![]()
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