Fact Support 4 Inventory valuation method

A. True

B. False

You can do it
  1. An account with an opening balence can be deleted in Fact
  2. We can assign opening balence to nominal account in Fact
  3. We can maintain monthly budget through the option Budget under Master
  4. FACT supports ____ number of users
  5. We can change document numbering from
  6. To create an item we can maintain measurement unit of
  7. In Sales transaction, we can maintain
  8. We can Copy Master from one company to another company with ____________________ option.
  9. To create a group while creating P/L Layout we have to press
  10. The Adit Trail features in Fact, stores
  11. The 'Bill Terms' option in Fact is used to record
  12. When Fact is installed for the first time we have to enter a blank company to creat a new company
  13. We can insert a new page while designing P/L Layout by using
  14. FACT supports multiple godown facility
  15. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  16. Customised voucher numbering can be done through _______.
  17. If the Initial name of a company is "PQR", the company data will be stored in
  18. In Fact the Install date can be a date earlier than starting date
  19. Template provides a pre-defined voucher
  20. In Fact the additional information in transaction can be added through
  21. It is possible to maintain Memo type voucher
  22. In Document Class the sum of the numbers in the three sagement may be less than 6
  23. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  24. In Fact while creating a company we can specify an accounting model at
  25. We can assign rights to the user
  26. The special account created to need cash withdrawal entris from bank is known as
  27. To pass a credit note we select
  28. In Fact the default user name is
  29. AR/AP stands for
  30. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat