Microsoft
MB3-701 · Question #27
MB3-701 Question #27: Real Exam Question with Answer & Explanation
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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
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