Microsoft
MB7-701 · Question #57
MB7-701 Question #57: Real Exam Question with Answer & Explanation
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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.
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