Microsoft
MB6-893 · Question #67
Your company needs to reuse a check number in case a check was printed incorrectly or the check stock was not used. You need to allow reuse of the check number. Where do you define this action?
The correct answer is A. in the Vendors area of the Accounts payable parameters setup form. See the full explanation below for the reasoning.
Question
Your company needs to reuse a check number in case a check was printed incorrectly or the check stock was not used. You need to allow reuse of the check number. Where do you define this action?
Options
- Ain the Vendors area of the Accounts payable parameters setup form
- Bin the Customers area of Accounts receivable parameters setup form
- Cin the Cash and bank management parameters form of the Cash and bank management
- Din the Posting area of the General ledger parameters setup form
How the community answered
(30 responses)- A73% (22)
- B7% (2)
- C3% (1)
- D17% (5)
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