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Questions and Answers
What session can you use to enter sales invoices?
What session can you use to enter sales invoices?
- Transactions (tfgld1101m000 (correct)
- Print Currency Analysis (tfacr2422m000
- Open Entries - Reporting
- Journal Voucher Entry
How can you assign a credit note to a sales invoice at a later stage?
How can you assign a credit note to a sales invoice at a later stage?
- By manually entering the invoice number (correct)
- By creating a sales credit note manually
- By entering a financial transaction
- By using a transaction type with category ARI Sales Invoices
How can you check the impact of currency rate fluctuations?
How can you check the impact of currency rate fluctuations?
- By using the Transactions Entry session
- By navigating to Financials > Accounts Receivable > Open Entries - Reporting
- By manually assigning the credit note with the relevant sales invoice
- By using the Print Currency Analysis (tfacr2422m000) session (correct)
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Study Notes
- Accounts receivable is a collection of invoices that have not yet been paid.
- To pay invoices, you use the Transactions (tfgld1101m000) session to enter financial transactions.
- You can use a transaction type with category ARI Sales Invoices to enter sales invoices.
- You can also create sales credit notes manually.
- If an invoice number is not known at the time you enter the credit note, you can manually assign the credit note with the relevant sales invoice at a later stage.
- To access the Transactions Entry session, navigate to: Financials > General Ledger > Journal Voucher Entry > Transactions.
- To check the impact of currency rate fluctuations, you can use the Print Currency Analysis (tfacr2422m000) session.
- To access this session, navigate to Financials > Accounts Receivable > Open Entries - Reporting > Print Currency Analysis.
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