These are the General Ledger questions I remembered from when I sat the Axapta financials exam
I've included the answers too
If you notice any inaccuracies, please post a comment with the correct answer and I will update it
Enjoy!
How do I run an audit trail?
GL --> Inquiries --> Audit trail
Answer
If you right click on an account and nothing appears, what could be wrong?
It could be that the update account references job hasn't been run yet
Answer
What easy to use option is available to help with filling out transaction texts?
Transaction/Journal texts can be assigned a code which can be used to recall the journal text when filling out a field
Answer
What are the default dimensions?
Department, cost centre and purpose
Answer
How do I activate journal approval?
Tick the journal approval box on the journal names screen
Answer
How do you prevent balances from carrying over into the next financial year?
Using the reset option
Answer
How do I exclude other users from a journal?
Blocking tab --> Mark as private
Answer
Where is automatic settlement enabled?
On the posting profile
Answer
Exchange adjustments; what happens when you have an unrealised profit/loss posted and then come to post the realised profit/loss?
The unrealised transaction is reversed automatically and the realised transaction is posted
Answer
What are tax codes and what are they used for?
They define taxes and the basis for their application
Answer
That's all the general ledger questions I've got at the moment, if I come across any more I'll update the post
Likewise if anyone out there has any questions they remember that they would like to add to the list, please let me know
Thanks for reading
AJ
Subscribe to:
Post Comments (Atom)
3 comments:
Have you remembered any more questions?
:)
Hi JB
I have had a few more from a colleague that I could post if you need them
Any particular section?
Keep up the good work.
Post a Comment