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?

Question

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

• A
  4% (1)
• B
  4% (1)
• C
  9% (2)
• D
  83% (19)

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