Microsoft
MB3-701 · Question #27
You do bank reconciliation. You discover that a vendor check that was printed, posted, and fully applied was returned. The check was returned because of an incorrect vendor check address. You need…
The correct answer is D. Checkbook Maintenance. See the full explanation below for the reasoning.
Question
You do bank reconciliation. You discover that a vendor check that was printed, posted, and fully applied was returned. The check was returned because of an incorrect vendor check address. You need to void and reprint the check. Where should you void the check?
Options
- AMiscellaneous Checks
- BPost Payables Checks
- CVoid Historical Payables Transactions
- DCheckbook Maintenance
How the community answered
(52 responses)- A6% (3)
- B12% (6)
- C4% (2)
- D79% (41)
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