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C_TB1200_10 · Question #31
C_TB1200_10 Question #31: Real Exam Question with Answer & Explanation
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Question
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?
Options
- AExternal reconciliation for the bank account
- BInternal reconciliation for the bank account
- CInternal reconciliation for the vendor master data record
- DExternal reconciliation for the vendor master data record
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