Microsoft
MB6-871 · Question #30
You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?
The correct answer is D. Payment transfer journal. See the full explanation below for the reasoning.
Question
You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?
Options
- ABank journal
- BGeneral ledger journal
- CPayment journal
- DPayment transfer journal
How the community answered
(30 responses)- A3% (1)
- B3% (1)
- C13% (4)
- D80% (24)
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