Microsoft
MB-800 · Question #73
MB-800 Question #73: Real Exam Question with Answer & Explanation
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Question
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error. You need to remove the first cash receipt from the posted sales transaction. Which set of steps should you perform?
Options
- A
- Navigate to Unapply Entries from the relevant customer ledger entry.
- B
- Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
- C
- Navigate to Reverse Transaction from the relevant customer ledger entry.
- D
- Post a reversing Cash Receipt and select the customer and relevant payment entry.
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