Microsoft
MB6-893 · Question #43
A vendor contacts you about an unpaid invoice. You verify that a check was printed and mailed one month ago. The vendor did not receive the check. You need to reissue a check to the vendor. Which…
The correct answer is D. Process a payment reversal from the Checks form, and then reissue the payment. See the full explanation below for the reasoning.
Question
A vendor contacts you about an unpaid invoice. You verify that a check was printed and mailed one month ago. The vendor did not receive the check. You need to reissue a check to the vendor. Which action should you perform?
Options
- ACreate a reversing entry by using the General journal form, and then reissue the payment.
- BVoid the check from the original payment journal, and then reissue the payment.
- CReverse the payment from the Vendor transactions form, and then reissue the payment.
- DProcess a payment reversal from the Checks form, and then reissue the payment.
How the community answered
(15 responses)- B7% (1)
- C7% (1)
- D87% (13)
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