A.A credit to cost of goods sold account

B.A credit to sales revenue account

C.A debit to a sales revenue account

D.A debit to customer account

A.Start date

B.Status

C.Waiting days

D.Run time

A.Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.

B.Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

C.Set up an accounts receivable control account for each country and use the profit and loss report.

D.Set up an accounts receivable control account for each country, and use the balance sheet report.

A.Document in approval process was canceled by the originator and now cannot be added or updated

B.Originator has made a change to a document and document now meets criteria for an approval

C.A document with status Draft for Document Update was approved and can now be added by the originator

D.Document was approved but has not yet been saved by the originator

A.Reserve Invoice

B.Return

C.Goods Receipt PO

D.Goods Return

E.Goods Receipt