Exit MB6-871 Microsoft Dynamics AX 2012 Financials
Question 4 of 5
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Q4 Single choice

In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.

What should you do?

  • A

    Create a reason code in the Accounts Receivable module and then repay the credit balance.

  • B

    Repay the credit balance by using the Accounts Payable payment journal functionality.

  • C

    Repay the credit balance by using the Accounts Receivable payment journal functionality.

  • D

    Repay the credit balance by using a one-time vendor account automatically created by the system.

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