Page 40 - Administering the System Participant Guide (SDL)

Check your understanding

Why does Unanet recommend creating Expense Types specifically for Items?

a) To aid in accurate General Ledger reconciliation
b) To distinguish between Items and Expenses on invoices
c) To make clear which Items are being selected at the Project level

Which status allows invoices to be modified after being created?

a) Completed
b) Draft
c) Posted

Refer to Appendix A for answers to the Check Your Understanding questions

Lesson 7: Creating Invoice Numbers and Invoice Formats ©2021 Unanet. All rights reserved.
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