Microsoft
MB5-700 · Question #88
What do you do if a payment has been settled against an incorrect sales invoice?
The correct answer is D. Correct the settlement by using the Open entry editing. See the full explanation below for the reasoning.
Question
What do you do if a payment has been settled against an incorrect sales invoice?
Options
- ARecalculate customer balances
- BCorrect the settlement in a daily journal
- CRun an automatic settlement
- DCorrect the settlement by using the Open entry editing
How the community answered
(19 responses)- A5% (1)
- B5% (1)
- C5% (1)
- D84% (16)
Community Discussion
No community discussion yet for this question.