You need to add general journal voucher lines. Which three selections are valid account types? Each correct answer presents a complete solution.

The correct answer is A. Fixed assets B. Bank D. Ledger. Journal voucher - Vendor payment journal (form) A: Tab: Fixed assets Enter or view information about the fixed asset that is related to the selected line. B: Field: Offset account type Select the account type for the offset transaction to the vendor payment. This is typically…

Set up and Configure the General Ledger

Question

Options

AFixed assets
BBank
CPurchase order
DLedger
EItem

How the community answered

(44 responses)

A
80% (35)
C
7% (3)
E
14% (6)

Explanation

Journal voucher - Vendor payment journal (form) A: Tab: Fixed assets Enter or view information about the fixed asset that is related to the selected line. B: Field: Offset account type Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for vendor payment journal lines. BD: Field: Recipient name The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger or Bank.

Topics

#general journal#account types#voucher lines#ledger accounts

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