What is the Invoices Amount for Period 01 on the A/R Customer Groups form Statistics tab, as determined in Step 9?

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Question restatement: What is the Invoices Amount for Period 01 on the A/R Customer Groups form Statistics tab, as determined in Step 9?

Option 1: 16,411.65
- Evaluation: This value is very close to the target figure but differs by 1.00 from the stated correct answer. If Step 9 requires precise matching of a calculated figure, this option would be incorrect due to the small but exact discrepancy. Consider whether any rounding rules or mid-step adjustments could yield this alternative; lacking such context, it appears inconsistent with the given correct answer.

Option 2: 16,400.55
- Evaluation: This option diverges more substantially from the expected figure. A decrease of about 10.10 from the target indicates either a miscalculation or a misreading of the data. Without evidence of a deliberate adjustment, this seems unlikely to be correct.

Option 3: 16,410.65
- Evaluation: This value matches the stated correct answer. If Step 9 involved aggregating or summing specific invoices for Period 01 on the A/R Customer Groups form Statistics tab, this figure would be the precise result of that calculation. The digit pattern 16,410.65 aligns with a typical currency total and would be correct under standard summation and rounding conventions employed in such financial reports.

Option 4: 16,421.75
- Evaluation: This option is higher than the reference figure by 11.10. It could result from including additional invoices or from a different period or grouping, but given the prompt specifies Period 01 and Step 9, this seems inconsistent with the expected period-specific total. Therefore, it is likely incorrect unless Step 9 explicitly requires including an extra item not accounted for in the baseline calculation.

Summary comparison: Among the options, only 16,410.65 aligns with the provided correct answer and with a plausible period-01 A/R statistics total, while the others introduce small or larger deviations that would typically reflect different data selections or arithmetic paths not indicated by the question. The reasoning hinges on precise period-01 aggregation and standard currency formatting, which supports 16,410.65 as the accurate total. Keep in mind that without access to the underlying Step 9 computations, you should rely on the stated correct figure when choosing among closely related monetary options.

SG30018E3 - Sage 300 2018 Accounts Receivable Final Exam

What is the Invoices Amount for Period 01 on the A/R Customer Groups form Statistics tab, as determined in Step 9?

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