Processing Transactions: Test Pool (ML-Generated)

Which of the following statements about GL batches in Acumatica ERP are true? (Select all correct responses.)

Transactions in Acumatica ERP are organized into batches that are posted to general ledger accounts.
A batch in Acumatica ERP must include at least two journal entries: a debit entry and a credit entry.
Batches in Acumatica ERP are always entered manually; the system does not generate them automatically.
Transactions in Acumatica ERP are not organized into batches; they are posted directly to general ledger accounts.

What is the purpose of a scheduled batch?

To serve as a template for generating recurring batches according to a defined schedule
To automatically post transactions without any user intervention
To generate reports based on predefined criteria
To track and manage account balances and limits in real-time

Which of the following can you do to a voided batch?

What happens when the Automatically Post on Release check box is cleared on the General Ledger Preferences form?

Transactions are released and assigned the Unposted status.
Transactions are automatically posted to the general ledger and assigned the Posted status.
The system notifies the user that a transaction cannot be posted.
Transactions are put on hold and cannot be released or posted.

On which form can you post released batches?

On which form can you find and view batch details?

What form can you use to run a report for a particular ledger and financial period and review the list of unreleased batches?

What report can you use to print transactions for a particular account?

What report or form can you use to find an unreleased transaction? (Select all correct responses.)