A+ Graded Paper
Implement Sage Intacct Like a Pro | Full System
Setup, Modules & User Access Guide
Questions and Mark scheme
Version: Final 1.1
,GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions, such as employee headcount and
square footage.
Where solution is found in Sage Intacct (if applicable) - ✔✔General Ledger > All > Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions, such as employee headcount and
square footage.
Solution Description - ✔✔No configuration needed. Related permissions: Statistical Journal Entries: List, View, Add, Edit,
Delete, Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ✔✔a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Where solution is found in Sage Intacct (if applicable) - ✔✔Set the option If future GL posting date to Allow and warn.
Related permissions: Administrative Permissions > Application Subscriptions: Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Solution Description - ✔✔General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
, c. Marketplace solution - ✔✔a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) - ✔✔On the journal entry or journal entry list, select Reverse.
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution Description - ✔✔No configuration needed. Permissions needed: Journal Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution - ✔✔a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) - ✔✔General Ledger > All > Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description - ✔✔No configuration needed. Related permissions: Recurring Journal Entries: List, View, Add, Edit,
Delete
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted journal entry.
a. Standard functionality
b. Workaround
Implement Sage Intacct Like a Pro | Full System
Setup, Modules & User Access Guide
Questions and Mark scheme
Version: Final 1.1
,GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions, such as employee headcount and
square footage.
Where solution is found in Sage Intacct (if applicable) - ✔✔General Ledger > All > Accounts > Statistical accounts
GL-002: Accounts
Requirement: System should support recording non-monetary numeric transactions, such as employee headcount and
square footage.
Solution Description - ✔✔No configuration needed. Related permissions: Statistical Journal Entries: List, View, Add, Edit,
Delete, Reverse
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ✔✔a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Where solution is found in Sage Intacct (if applicable) - ✔✔Set the option If future GL posting date to Allow and warn.
Related permissions: Administrative Permissions > Application Subscriptions: Configure
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a date in a future period.
Solution Description - ✔✔General Ledger Configuration
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
, c. Marketplace solution - ✔✔a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) - ✔✔On the journal entry or journal entry list, select Reverse.
GL-004: Journal entries
Requirement: System should support reversing journal entries
Solution Description - ✔✔No configuration needed. Permissions needed: Journal Entries: Reverse
GL-005: Journal entries
Requirement:System should support recurring journal entries.
a. Standard functionality
b. Workaround
c. Marketplace solution - ✔✔a. Standard functionality
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Where solution is found in Sage Intacct (if applicable) - ✔✔General Ledger > All > Journal entries > Recurring
GL-005: Journal entries
Requirement:System should support recurring journal entries.
Solution Description - ✔✔No configuration needed. Related permissions: Recurring Journal Entries: List, View, Add, Edit,
Delete
GL-006: Journal entries
Requirement System should support functionality for editing dimensions on a posted journal entry.
a. Standard functionality
b. Workaround
