Microsoft
MB6-895 · Question #72
You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet…
The correct answer is C. On the Payment journal form, use the Payment status functionality, and set the status as Rejected. See the full explanation below for the reasoning.
Question
You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted. You need to void the check. What should you do?
Options
- AOn the checks form, use the Payment reversals functionality, and post the check reversal journal
- BOn the Bank accounts form, use the Delete checks functionality, and delete the check
- COn the Payment journal form, use the Payment status functionality, and set the status as Rejected
- DOn the Transactions form, use the Reverse transactions functionality, and post a transaction
How the community answered
(44 responses)- A7% (3)
- B11% (5)
- C77% (34)
- D5% (2)
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