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Which page in RealPage Accounting can you find and enable Intercompany Billing Transaction function for a Property Management Company?
Which of the following permissions are for Intercompany Billing?Â
Arrange the following steps on how to post Intercompany Billing entries:
Intercompany Billing will always posts at least one AP Invoice for the Billing Entity and an AR Invoice for the other Entity.
The AP Invoice in the screenshot was not created through Intercompany Billing.
If a client needs to post an Intercompany Billing entry that contains more than two pairs of AP Invoices and AR Invoices for different Entities, what would be the best course of action to take in this scenario if they have an Excel file that has the data that they need for the Intercompany Billing entries?
When editing an Entity in the Company application, which tab should we go to if we need to assign or change the Vendor ID and/or Customer ID that will be used when we use the Entity in posting a new Intercompany Billing transaction?
There are no differences between an AP Invoice created from an Intercompany Billing transaction and an AP Invoice created from an AR Invoice that used a Bill Back template.
Arrange the following steps on how to add a Bill Back template:
The highlighted section in the screenshot will only appear when posting an AR Invoice if...

Arrange the following steps on how to set up Approvals for transactions in RealPage Accounting:
Unrestricted users in the Approval Configuration page are users that do not require approvals to have their transactions be posted in RealPage Accounting.
If approvers have not yet approved a transaction, the transaction should still be in __________ state.
The following Approval Policy types are best used for setting up approvals for posting Journal Entries except for...
Based on the screenshot, how many approvals do you need to get a Check AP Payment to be fully approved?
A true admin client is trying to add a new Approval Workflow for AP Invoices that are either posted directly in the RealPage Accounting UI or imported via a CSV template.Â
Based on the screenshot below, what would be the best course of action to take assuming that the client has the correct permissions assigned to their user ID?
Based on the screenshot, this Approval Workflow is set up correctly.
Which application in RealPage Accounting can you find the Bypass Transaction Approval permissions that are used for users that does not need to go through the Approval Workflows when posting transactions in RealPage Accounting?
Based on the screenshot below, if a user approves transactions in this page, they are more likely to be _______ users.
Which RealPage Application can you find the Expense Report Configuration page?
Expense Reports is being used in RealPage Accounting to keep track of reimbursable expenses for their Employees or sometimes, even Vendors.
Can you edit an AP Invoice that was posted because of a fully approved Staff Expense?Â
Arrange the following steps on how to approve transactions in RealPage Accounting:
You can enable Approvals for Manual Payments.Â
You cannot set Approvals for AP Invoices created using Bill Back Templates.