In order to use Foreign currency, you open and create new Bank accounts: Maintenance menu Setup. User Preferences Setup, Settings. Company Business Assistant An error in recording a purchase to a wrong supplier account should be corrected by: Recording a Reversing entry and an entry to the correct vendor Recording in the Sales section of the RECEIVABLES module Recording a general journal entry Cannot be done, until the month-end has been completed and the new month started Question 66 (0.25 points) An employee being paid weekly is on a 52-week pay period frequency. True False