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Where can you print the Job Profit Document?

d. Todos os itens acima.


%%%%%CERTO%%%%%

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In the WIPS and Accruals Search screen, if you choose to Reverse All Listed
Transactions, which transactions will be reversed in bulk?
d. All highlighted transactions in the results grids. Use the Ctrl or Shift keys to
select.
*****ERRADO*****
a. All transactions with a tick in the Reversed Date field.
*****ERRADO*****

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Do jobs in CargoWise One have to be closed?


b. Yes, as you won't be able to roll over to the next financial year until all WIPs
and accruals have been removed.
*****ERRADO*****
d. Yes, because profit is not taken into the P&L until jobs are closed.
*****ERRADO*****

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When you close a job, what happens to any outstanding WIPs or ACRs?
d. The job will close and the WIPs and/or accruals will remain intact on the closed
job.
*****ERRADO*****
a. The WIPs and/or accruals will be transferred to the "Old WIPs and/or accruals"
accounts in the general ledger (as set up in the registry).
*****ERRADO*****

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What is a WIP (Work in Progress)?


b. Expected revenue, which hasn't been posted to the AR ledger.
%%%%%CERTO%%%%%

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What happens when you re-open a job?


d. Todos os itens acima.
*****ERRADO*****
a. All outstanding WIPs and ACRs which were reversed on job closure are re-
instated.
*****ERRADO*****

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On a job's Billing tab, where can you see the Recognized Date for a transaction?
d. On the Profit and Loss tab > Details tab.
%%%%%CERTO%%%%%

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In the WIPs and Accruals Search screen, if you only choose the Amount filter and
don't fill figures in the From and To fields, which results are returned?
b. All WIPs and ACRs.
*****ERRADO*****
c. Nothing.

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How can you see who has created a WIP?


a. From the Job Profit/Loss Details tab, right-click on the WIP and choose View
Transaction to show the Creating User.
%%%%%CERTO%%%%%

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Which of the following is NOT an option on how to reverse a WIP and/or accrual?
a. Replace the WIP and/or accrual with a "0" (zero) amount on the Billing tab.
*****ERRADO*****
d. Reverse the WIP and/or accrual transaction in Job Costing > WIPs and ACRs.
*****ERRADO*****

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