Which page in the Company application can you go to to be able to view the company's general information?

Can you use the Company application to view the configuration settings for multiple applications (Accounts Payable, Accounts Receivable, Cash Management, Etc.) in RealPage Accounting?

Which page in the Company application will you be able to see the list of user IDs that regular users use  when logging into RealPage Accounting?

When importing data to RealPage Accounting using a CSV file, asides the Data Import Wizard page, what is the name of the other page in the Company application that we can use to download CSV templates and import data ?

What is the accounting equation for a Balance Sheet?

Is Accounts Payable a Liability account?

What happens when you post a debit entry for an Asset account?

What happens when you post a credit entry for a Liability account?

What happens when you post a credit entry for an Income/Revenue account?

What happens when you post a debit entry for a Capital/Equity account?

What happens when you post a credit entry for an Expense account?

True or False: Income/Revenue and Expense GL accounts are Closing type GL accounts that closes into an Asset type Retained Earnings GL account.

What happens when you close the General Ledger books for an Entity/Property?

What Account Group type allows you to select a specific GL Account to add to that group?

Manually posted journal entries are usually posted to which Journal?

Can Journal Entries be used as credits for open AP Invoices?

True or False: You can compare a Vendor Aging Report that is based on the AP Invoice Dates against a Trial Balance or a Balance Sheet report.

Can you reprint a confirmed check so that you can issue it to the Vendor to have it cashed?

True or False: When using the Accounts Payable > All > Merge Vendors page, the Merged Vendor is the vendor that will stay as the active vendor in RealPage Accounting.

Can you use the Cash Management > All > Funds Transfers page to transfer funds from an Entity level bank account to another Entity level bank account?

In which page in the Cash Management application will give you the ability to change the next check number to be used when a check is printed for a Bank Account?

True or False: I can still post Credit Card Charges to a Credit Card in RealPage Accounting that is already expired.

What transaction is created when you post a Charge Payoff?

Can you set up recurring AR Payments for recurring AR Invoices?

You want to reverse an AR Payment that has already been deposited. Should you void the Deposit first before reversing the AR Payment?