Microsoft
MB7-701 · Question #58
A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the…
The correct answer is C. Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked. See the full explanation below for the reasoning.
Question
A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank. How should you create the journal template for the user?
Options
- ASet Type to Payments and Reason Code to RENT.
- BSet Type to Cash Receipts and Reason Code to RENT.
- CSet Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
- DSet Type to Payments and Source Code to CUSTOMER.
How the community answered
(41 responses)- A2% (1)
- B10% (4)
- C83% (34)
- D5% (2)
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