Sage 300 2017

The following entry has been already posted in Batch No. 8 as Petty Cash for the month of January, 2020. Petty Cash 200.00 (Debit) and Bank Checking 200.00 (Credit) - Now the accountant wants to reverse this entry. Show (List) the steps to reverse the entry. List the procedures used to activate the GL sub ledger services. Show the steps that will help you to activate the Accounts Payable module. What are the steps used to enter a Prepayment in AEP payment entry form? List them. How do you activate the Accounts Receivable Module? Show the Procedure. List the steps used entering Billing Cycles in the AIR module. What procedures (steps) we use to enter Interest Prole of each Customer. Describe it