| A | B |
|---|
| Balance due on a ledger is called a | debit |
| Credit on the ledger is reflect with a | minus sign (-) |
| D4 on the SAP ledger reflects a | payment |
| Items that have a red symbol on ledger indicate that items are | open |
| Items on the ledger with a green symbol mean documents have been cleared by what group? | Accounting |
| Billing Document numbers are the same as | invoice numbers |
| SAP screen that displays the Ledger is | FBL5N |
| Simplicity invoices are billed | the first of every month |
| Code of DA on the SAP ledger indicates that an | adjustment has been made to the account |
| If account balance shows: -$200.00, this means the account has a | credit on the ledger |
