MB6-203 Axapta 3.0 Financials
Note 1: MB6-203 Exhibit and all related diagrams are not shown in demo questions.
Note 2: MB6-203 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Note 2: MB6-203 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Demo Question 3.
What happens when using the Generate payment function from the Payment journal in Accounts payable?
A. A payment file is generated, or a check is printed if the Create Check process was run.
B. A payment transaction is created in the Bank journal.
C. A payment file is generated and automatically transferred to the bank or post office.
D. A check or payment file is generated for all invoice lines in the journal.
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