Microsoft
MB6-892 · Question #14
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account. What should you do next?
The correct answer is C. Create a general journal adding lines to debit the bridging account and credit the bank account. See the full explanation below for the reasoning.
Question
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account. What should you do next?
Options
- ACreate a general journal, and use the Bridged transactions feature to select and move the
- BCreate a general journal with an offset account for the correct bank and use the Settlement
- CCreate a general journal adding lines to debit the bridging account and credit the bank account,
- DCreate a general journal adding lines to debit the bridging account and credit the bank account,
How the community answered
(28 responses)- A4% (1)
- B7% (2)
- C71% (20)
- D18% (5)
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