To Change a Supplier's Currency After Entering Historical Invoices and Before

question 6

Multiple Choice

To change a supplier's currency after entering historical invoices and before finishing the history you must -

• A) delete the supplier record and re-enter it
• B) edit the currency selection
• C) select the correct currency for later invoices and it will be changed for the supplier overall
• D) pay historical transactions, clear paid transactions, remove the supplier record, re-enter the supplier with the correct currency selection and re-enter the historical invoices

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Definitions:

Stock Dividend

A dividend payment made in the form of additional shares rather than cash.

Par Value

The face value of a bond or the stated value of a stock; does not necessarily reflect market value.

Capital Lease

A lease agreement that is recorded as an asset on the lessee's balance sheet because it effectively transfers the risks and benefits of ownership from the lessor to the lessee.

Lease As Purchase

An agreement where the lessee has the option or obligation to purchase the leased asset at the end of the lease term.