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.

Question

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.

• A
  18% (9)
• B
  72% (36)
• C
  10% (5)

Explanation

D: If the invoice was on hold and all problems with the invoice have been corrected, clear the On hold check box. You cannot post invoices that are on hold. B: The error log files are created for each day. When the first error occurs during the day, the error log file is created, and the error message is appended to the newly created error log file. All subsequent error messages are appended to the existing error log file for the day. Note: IDMF (Intelligent Data Management Framework) logs error events in a log file in a folder named Log under the installation folder. The default installation path is C:\Program Files\Microsoft Dynamics AX Intelligent Data Management Framework. IDMF creates the log file when the first error message is generated. The file is named trace_mm-dd-yyyy.log, with mm-dd-yyyy providing the current month, day, and year. The IDMF scheduler service creates an error log file called servicetrace_mm-dd-yyyy.log. Not C: Pending invoices (form) [AX 2012] Use this form to view vendor invoices that have been saved and matched to product receipts, but

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