A company requires a 10% prepayment for all new customers before shipping their orders.
Which steps should you take to enable this?

How is the Due Date of a Reminder calculated?

You need to ensure that users are prompted to confirm a payment discount before they post
a short payment from a customer. What steps do you need to take in the General Ledger
Setup window?

A company has four open invoices, as described in the following table:

All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C
have been configured with a Priority of 1. You open the Suggest Vendor Payments batch
job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY)

field. Which invoices are suggested for payment after running the Suggest Vendor Payments
batch job?

What happens in a general journal when the Amount on all the lines balances to zero?

How do you prevent users from posting transactions into a prior accounting period?

You need to turn in your periodical value added tax (VAT) declaration. Where can you report
the tax amounts to be settled?

What effect does the Additional Reporting Currency field in the General Ledger Setup
window have when running the Close Income Statement batch job?

A company has a large number of part-time employees, each working a different number of
hours every week. The payroll expense for these employees must be recorded weekly. You
set up a recurring journal. Which Recurring Method should you use to record the payroll
expenses?

Which settings should you use to allow value added tax (VAT) differences in purchase
documents?