Microsoft
MB6-871 · Question #18
MB6-871 Question #18: Real Exam Question with Answer & Explanation
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Question
In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance. What should you do?
Options
- ACreate a reason code in the Accounts Receivable module and then repay the credit balance.
- BRepay the credit balance by using the Accounts Payable payment journal functionality.
- CRepay the credit balance by using the Accounts Receivable payment journal functionality.
- DRepay the credit balance by using a one-time vendor account automatically created by the
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