Microsoft
MB6-702 · Question #97
The Accountant wants to specify a check number manually when generating a payment. What setup is required for the check number in the Check layout form in Microsoft Dynamics AX 2012?
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Question
The Accountant wants to specify a check number manually when generating a payment. What setup is required for the check number in the Check layout form in Microsoft Dynamics AX 2012?
Options
- AVariable
- BFixed
- CFree
- DOriginal
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