Microsoft
MB6-893 · Question #31
MB6-893 Question #31: Real Exam Question with Answer & Explanation
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Question
When generating a bank statement report, you notice entries for Received checks and Issued checks. These entries are all unidentified. You want to identify the checks transactionssimultaneouslyby using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?
Options
- AOn the Reconciliation matching rules from
- BOn the Bank transaction types from
- COn the Bank accounts from
- DOn the Bank transaction group form
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