Webclass 52: Do your supplier debtors and customer creditors jump out of the data at you? – They should!

Q1. A customer invoice is usually booked on

Q2. A supplier invoice is usually booked on

Q3. A customer payment is usually booked on 

Q4. A supplier payment is usually booked on

Q5. A customer is usually a 

Q6. A supplier is usually a 

Q7. We can find information about the customer balance in which table?

Q8. We can find information about the supplier balance in which table?

Q9. Which fraud scenario might be indicated by a customer with creditor balance?

Q10. Which fraud scenario might be indicated by a supplier debtor balance?