Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete solution.

Question

Options

• ASet the active dates on the selected Bank account form.
• BSet the active dates on the selected Main account form.
• CSelect the Use review process for payment reversals parameter.
• DSelect the Use review process for deposit slip payment cancellations parameter.

• A
  74% (32)
• B
  16% (7)
• C
  9% (4)

Explanation

A: Field: Active from: Enter the date when the bank account will become active and will be available for new Field: Active to Enter the date when the bank account will no longer be active for new transactions. D: Field: Use review process for deposit slip payment cancellations Select this check box to require that cancellations of deposit slip payments be reviewed in the Deposit slip payment cancellations journal before they are posted. If this check box is cleared, the cancellation is posted immediately when you click Cancel payment in the Deposit slips form. Not B: No form named Main account Not C: Field: Use review process for payment reversals Select this check box to require that check reversals be reviewed in the Check reversals journal before they are posted. If this check box is cleared, the reversal is posted immediately when you click Payment reversal in the Check form.

No community discussion yet for this question.