Microsoft
MB6-702 · Question #70
When you post an invoice, you receive an error message. Which two actions does the system apply to the invoice? Each correct answer presents a complete solution.
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Set up and Configure Accounts Payable
Question
When you post an invoice, you receive an error message. Which two actions does the system apply to the invoice? Each correct answer presents a complete solution.
Options
- AThe error log is presented to the user and then deleted.
- BThe error log is presented to the user and then saved.
- CThe invoice is placed in the pending vendor invoices list.
- DThe invoice is placed on hold.
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Topics
#invoice posting error#pending vendor invoices#invoice hold#error log