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MB6-702 · Question #80

MB6-702 Question #80: Real Exam Question with Answer & Explanation

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Question

You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer issues, the check is damaged and the journal is not yet posted. You need to cancel the check. What should you do?

Options

  • AOn the Transactions form, use the Reverse transactions functionality, and post a transaction
  • BOn the Bank accounts form, use the Delete checks functionality, and delete the check.
  • COn the Payment journal form, use the Payment status functionality, and set the status as
  • DOn the Checks form, use the Payment reversals functionality, and post the check reversal

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You are processing a vendor payment. You attempt to print a check... | MB6-702 Q#80 Answer | NerdExam