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C_TS4FI_2020 · Question #14
C_TS4FI_2020 Question #14: Real Exam Question with Answer & Explanation
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Question
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this 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.
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