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It is possible to specify invoice-wise details of the opening balence of debtors in Fact

A. True

B. False

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You can do it
  1. Audit Trail facility is available in FACT
  2. In Document Class the sum of the numbers in the three sagement may be less than 6
  3. Fact has been developed by
  4. FACT does not support transfer of stock
  5. It is optional to enter cost centre in inventory issue
  6. We can change document numbering from
  7. CHECK Cost centre is used for maintaining branch accounting
  8. We can insert a new page while designing P/L Layout by using
  9. The Net Profit transferred to Balence Sheet in Fact using
  10. AR/AP stands for
  11. In Fact the accounting period can be specified for a maximum period of
  12. In Sales transaction, we can maintain
  13. The User can define layout of cash flow in
  14. Fact Support 4 Inventory valuation method
  15. We can maintain multiple currency in FACT
  16. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  17. FACT supports ____ number of users
  18. The default Filter in Fact is
  19. New rights can be applied to
  20. It is not possibe to create online ledger in Fact
  21. We can Copy Master from one company to another company with ____________________ option.
  22. When Fact is installed for the first time we have to enter a blank company to creat a new company
  23. In Fact the user can specify the hard disk wher the company data will be stored .
  24. The default user that is created immdiately after creation of company in Fact is 'Admin'
  25. The 'Bill Terms' option in Fact is used to record
  26. Customised voucher numbering can be done through _______.
  27. The GL Account which must be created in Fact are known as
  28. To create a group while creating P/L Layout we have to press
  29. If the Initial name of a company is "PQR", the company data will be stored in
  30. We can assign rights to the user