Microsoft
MB6-893 · Question #45
You are an account payable clerk. When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor…
The correct answer is D. three-way matching. https://technet.microsoft.com/en-us/library/hh242852.aspx
Set up and Configure Accounts Payable
Question
You are an account payable clerk. When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor invoice. In the Accounts Payable Parameters, which line-matching policy should you choose?
Options
- Atwo-way matching
- Bcharges matching
- Cnot required
- Dthree-way matching
How the community answered
(30 responses)- A10% (3)
- B3% (1)
- C3% (1)
- D83% (25)
Explanation
Topics
#three-way matching#invoice matching#purchase order#AP parameters
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