Microsoft
MB-800 · Question #286
Drag and Drop Question A company uses Business Central. A user mistakenly partly applied two cash receipts to a posted sales transaction. You need to remove the first cash receipt from the posted sale
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Financial management
Question
Drag and Drop Question A company uses Business Central. A user mistakenly partly applied two cash receipts to a posted sales transaction. You need to remove the first cash receipt from the posted sales transaction to correct the mistake. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Post a reversing cash receipt and select the customer and relevant payment entry.Apply the second payment to the customer ledger entry.Navigate to Reverse Transaction from the relevant detailed customer ledger entry.Unapply the first payment.Unapply the second payment.Navigate to Unapply Entries from the relevant customer ledger entry.
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Topics
#unapply entries#customer ledger entries#payment application#posted sales transaction