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 4.
When setting up Methods of Payment in Accounts payable you determine that there is a need to validate that a check number is recorded before a payment is generated. How would you set up this type of validation control?
A. Create a new method of payment.
B. Set up a validation profile in the vendor record.
C. Use the Check Number payment control in the Payment Control option under Methods of Payment.
D. This validation cannot be created without some form of customization.
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