Fact Support 4 Inventory valuation method

A. True

B. False

You can do it
  1. The default Filter in Fact is
  2. In Fact the Install date can be a date earlier than starting date
  3. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  4. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  5. FACT supports ____ number of users
  6. We can maintain monthly budget through the option Budget under Master
  7. We can Copy Master from one company to another company with ____________________ option.
  8. In Document Class the sum of the numbers in the three sagement may be less than 6
  9. AR/AP stands for
  10. FACT supports multiple godown facility
  11. To create an item we can maintain measurement unit of
  12. We can assign rights to the user
  13. It is not possibe to create online ledger in Fact
  14. We can assign opening balence to nominal account in Fact
  15. In Fact the default user name is
  16. The Net Profit transferred to Balence Sheet in Fact using
  17. The default user that is created immdiately after creation of company in Fact is 'Admin'
  18. In Fact we have to specify the group of the ledger at the time of its creation
  19. In Fact the accounting period can be specified for a maximum period of
  20. It is optional to enter cost centre in inventory issue
  21. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  22. In Fact the user can specify the hard disk wher the company data will be stored .
  23. The Adit Trail features in Fact, stores
  24. To create a group while creating P/L Layout we have to press
  25. CHECK Cost centre is used for maintaining branch accounting
  26. In Fact while creating a company we can specify an accounting model at
  27. FACT stores data files under FACT directory
  28. Fact Support 4 Inventory valuation method
  29. We can change document numbering from
  30. The User can define layout of cash flow in