Microsoft
MB7-701 · Question #57
In the Payment Journal, after checks are printed and prior to posting, you may void the checks. How do you manage voids in the Payment Journal? Choose the 2 that apply.
The correct answer is A. Void a single check. D. Void all checks simultaneously. See the full explanation below for the reasoning.
Question
In the Payment Journal, after checks are printed and prior to posting, you may void the checks. How do you manage voids in the Payment Journal? Choose the 2 that apply.
Options
- AVoid a single check.
- BVoid the check so that the system automatically deletes it.
- CSelect multiple checks and void them simultaneously.
- DVoid all checks simultaneously.
How the community answered
(66 responses)- A79% (52)
- B8% (5)
- C14% (9)
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