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It is possible to specify invoice-wise details of the opening balence of debtors in Fact

A. True

B. False

You can do it
  1. In Fact while creating a company we can specify an accounting model at
  2. To pass a credit note we select
  3. To create an item we can maintain measurement unit of
  4. In Fact we have to specify the group of the ledger at the time of its creation
  5. It is not possibe to create online ledger in Fact
  6. We can Copy Master from one company to another company with ____________________ option.
  7. In Document Class the sum of the numbers in the three sagement may be less than 6
  8. Template provides a pre-defined voucher
  9. The Net Profit transferred to Balence Sheet in Fact using
  10. FACT supports multiple godown facility
  11. In Fact the default user name is
  12. We can insert a new page while designing P/L Layout by using
  13. The Adit Trail features in Fact, stores
  14. To create a group while creating P/L Layout we have to press
  15. The default Filter in Fact is
  16. Audit Trail facility is available in FACT
  17. An account with an opening balence can be deleted in Fact
  18. The GL Account which must be created in Fact are known as
  19. New rights can be applied to
  20. The User can define layout of cash flow in
  21. In Fact the user can specify the hard disk wher the company data will be stored .
  22. When Fact is installed for the first time we have to enter a blank company to creat a new company
  23. We can maintain monthly budget through the option Budget under Master
  24. We can assign rights to the user
  25. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  26. We can maintain multiple currency in FACT
  27. It is optional to enter cost centre in inventory issue
  28. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  29. In Fact the accounting period can be specified for a maximum period of
  30. Customised voucher numbering can be done through _______.