sage 300 ,2017

1) If the Sub ledger sent the batch to the General Ledger without consolidating the entries you can drill down to the originating sub ledger transactions. 2) You can print a Trial balance in three different formats only. 3) When a company is activated, Tax and Bank are activated automatically. 4) The tax services program maintains the tax information for a Company's sales and purchases. 5) Once the Accounts Payable module has been activated, you select the accounts payable option form to define how the accounts payable module will operate. 6) You cannot create a new invoice batch directly from the A/P Invoice Batch List window. 7) You must enter Customers before any transactions can be processed in the Accounts Receivable module. 8) Credit Notes debit the Accounts Receivable Account and credit the offsetting account, thereby decreasing the customer's debt. 1) If the Sub ledger sent the batch to the General Ledger without consolidating the entries you can drill down to the originating sub ledger transactions. 2) You can print a Trial balance in three different formats only. 3) When a company is activated, Tax and Bank are activated automatically. 4) The tax services program maintains the tax information for a Company's sales and purchases. 5) Once the Accounts Payable module has been activated, you select the accounts payable option form to define how the accounts payable module will operate. 6) You cannot create a new invoice batch directly from the A/P Invoice Batch List window. 7) You must enter Customers before any transactions can be processed in the Accounts Receivable module. 8) Credit Notes debit the Accounts Receivable Account and credit the offsetting account, thereby decreasing the customer's debt