Business Accounting and Bookkeeping

Select Disputed Only from the Disputed dropdown list

The proper grammar is "report was run."

Every Wed. of the month is a weekly meeting. Yes it can do that.

False. When performing cardholder account maintenance the approving billing official will send all maintenance requests directly to the bank.

An accounting code structure.

The managing account demographic information

I can select to preview the report

Select a report date range of one quarter, and then specify a Quarterly frequency and the second month of the quarter for the previous quarter

Reset the scheduled end date range year to 2010

A structural container for the VVL I want to upload.

Select the transaction, then click the Reject button

Online auto matched. You match the exceptions

User group and user ID identify a specific user.

yep

If you have access to accounts other than your own, how can you get an alert when those accounts have statements ready in Access Online?

Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code

go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase

d