Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?

Your client wants to use the fastest method to enter high-volume, simple voucher entries.
What Voucher Entry would you recommend to your client to use?

Your client has asked that you set up the supplier payment terms.
Assume they are using Standard Voucher Entry.
What happens to the payment terms field in the header if payment terms are specified in the grid?

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902table to posted amounts in different transaction tables.
However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902table? (Choose four.) F03B14

Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
A:

B:

C:

D: