You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journal and open the…

The correct answer is A. Create a payment proposal. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/create-vendor-payments-payment-proposal

Configure and use Accounts Payable and Accounts Receivable

Question

You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journal and open the lines. What should you do next?

Options

ACreate a payment proposal
BGenerate payments
CSettle transactions
DPost and transfer

How the community answered

(32 responses)

A
75% (24)
B
9% (3)
C
3% (1)
D
13% (4)

Explanation

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/create-vendor-payments-payment-proposal

Topics

#payment journal#payment proposal#vendor check payments#due date settlement

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