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C_TB1300_07 · Question #59
C_TB1300_07 Question #59: Real Exam Question with Answer & Explanation
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Question
You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?
Options
- AYou must post the payment as a payment on account then use the internal reconciliation
- BYou cannot reconcile the payment during payment processing.
- CYou can partially reconcile the payment.
- DYou can reconcile the payment by changing the Total Payment amount on one of the
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