Documents in 1C

Sur cette roue (36 options)

  • What is a document in 1C: Accounting?
  • 2. What is the main purpose of documents in 1C?
  • 3. What is the difference between a directory and a document?
  • 4. Give two examples of directories in 1C.
  • 5. Give two examples of documents in 1C.
  • 6. Where is information about a supplier stored?
  • 7. Which document would you use to record a purchase?
  • 8. What are the two main parts of a document?
  • 9. What information is normally included in the document header?
  • 10. What information is entered in the tabular section?
  • 11. Where is the document date entered?
  • 12. Where are item quantities and prices entered?
  • 13. What does saving a document mean?
  • 14. What does posting a document mean?
  • 15. What is the difference between saving and posting?
  • 16. Does a saved but unposted document generate accounting entries?
  • 17. What may happen when a document is posted?
  • 18. What accounting information should be checked after posting?
  • 19. What does the Debit field show in an accounting entry?
  • 20. What does the Credit field show in an accounting entry?
  • 21. Why should accounting entries be checked after posting?
  • 22. What should you do after editing a posted document?
  • 23. When is it useful to copy an existing document?
  • 24. Which details must be checked in a copied document?
  • 25. Which key can be used to copy a document in 1C?
  • 26. Is marking a document for deletion the same as deleting it immediately?
  • 27. What is a document journal?
  • 28. Where can previously entered documents be found?
  • 29. How can you identify whether a document is posted or unposted?
  • 30. What search criteria can be used in a document journal?
  • 31. What happens if the quantity of an item is changed?
  • 32. What happens to accounting entries after a posted document is modified?
  • 33. Why should the total amount and VAT be checked?
  • 34. What information is required when recording a purchase from a supplier?
  • 35. What is the relationship between documents and accounting entries?
  • 36. Explain the correct sequence: create, complete, save, post, and verify.

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