Microsoft
MB6-895 · Question #23
A vendor contacts you about an unpaid invoice. You verify that check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the…
The correct answer is D. Process a payment reversal from the Checks from, 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 check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor. Which action should you perform?
Options
- AReverse the payment from the Vendor transaction report from, and then reissue the payment.
- BVoid the check from the original payment journal, and then reissue the payment.
- CCreate a reversing entry by using the General journal form, and then reissue the payment.
- DProcess a payment reversal from the Checks from, and then reissue the payment.
How the community answered
(18 responses)- B11% (2)
- C6% (1)
- D83% (15)
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