Questions on MYOB

(Q=253.F.M.FE.P1.Q2)

After you have corrected the 3 January transaction record in MYOB, Julia asks you to select the field(s) that MYOB allows changes to be made immediately to when users try to modify a partly paid purchase bill:

	the Supplier Inv# field
	the Customer PO# field
	the Supplier field
	all of the above fields

(Q=253.F.M.FE.P2.Q1)

Julia asks you to open the Purchases Register window and identify the tab that is not available in that window.

To open the Purchases Register window, go to the Purchases Command Centre and click Purchases Register.

Select the tab that is not available in the Purchases Register window:

	Open Bills
	Returns & Debits
	Closed Invoices
	Closed Bills

(Q=253.F.M.FE.P3.Q1)

Julia asks you to open the Find Transactions window (Account view) and identify the advanced filter options that are in the Account view of that window.

To open the Find Transactions window (Account view), go to bottom of any command centre, click the down arrow icon next to the Find Transactions option and select Account. Then, click the Advanced icon to open the Advanced Filters window.

Which of the following shows the filter options that are available in the Advanced Filters window for account transactions:

	Search by Card and Dated From/To
	Transaction Type and Sort by Category
	Item ID and Item Price
	Source Journal and Sorted by Date/ID#