Exit MB6-702 Microsoft Dynamics AX 2012 R3 Financials
Question 3 of 5
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Q3 Single choice

A vendor contacts you about an unpaid invoice.

You verify that a check was printed and mailed one month ago.

The vendor did not receive the check.

You need to reissue a check to the vendor.

Which action should you perform?

  • A

    Create a reversing entry by using the General journal form, and then reissue the payment.

  • B

    Void the check from the original payment journal, and then reissue the payment.

  • C

    Reverse the payment from the Vendor transactions form, and then reissue the payment.

  • D

    Process a payment reversal from the Checks form, and then reissue the payment.

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