The currency setting for a supplier -
A) allows purchases from the supplier in both currencies
B) can be set in the purchases journal after selecting the supplier
C) allows purchases from a supplier in only one currency
D) is entered in the activity tab screen in the supplier's ledger
Correct Answer:
Verified
Q20: Why might GST amounts in the ledger
Q21: You will find the transfer funds journal
Q22: Checklists are helpful because they -
A)remind you
Q23: You can import journal entries from the
Q24: When the exchange rate for a foreign
Q26: Checklists should be viewed -
A)each time you
Q27: When you enter a different exchange rate
Q28: The main reason for adding the reminder
Q29: Exchange rates are required in journal entries
Q30: Realized Exchange Gain/Loss reports can show whether
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