What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.

The correct answer is B. The account where a residual item is posted C. The exclusion of disputed residual items from credit limit checks E. The type of payment notice sent to a customer. See the full explanation below for the reasoning.

Question

Options

AThe special GL indicator for the down payment.
BThe account where a residual item is posted
CThe exclusion of disputed residual items from credit limit checks
DThe document type of the payment.
EThe type of payment notice sent to a customer.

How the community answered

(29 responses)

A
17% (5)
B
72% (21)
D
10% (3)

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