Question: Accounting A customer invoice with two different invoice lines is posted. Both invoice lines are recorded on the same account and are subject to the

Accounting A customer invoice with two different invoice lines is posted. Both invoice lines are recorded on the same account and are subject to the same 15% tax. How many journal items will be created? 2 journal items 3 journal items 4 journal items 5 journal items How can you prevent the creation or the modification of journal entries up to a specific accounting date? By closing a period By setting a lock date to lock a fiscal period By posting all journal entries It is not possible to block the creation or modification of journal entries What does it mean when a line item in the 'Match Existing Entries' section of the bank reconciliation screen is highlighted in blue? It is showing a registered payment A payment is registered in another currency than the default currency It represents an invoice When using the bank reconciliation tool, what happens if you match a bank statement line with an existing payment? It creates a new journal entry It updates the suspense account of the payment and links the entry to the bank transaction It does nothing, as the payment already exists How frequently can Odoo automatically update currency exchange rates? Daily Weekly Monthly All of the above Odoo cannot automatically update currency exchange rates How can the reference of a journal entry be changed? By going to the journal entry and changing it, independently of its status By going to the journal entry and changing it, but only if it's in draft status By first enabling 'Editable setti

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