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A. Enterprise process practices and activities
B. Enterprise roles and organizational structures
C. Enterprise procedures and job descriptions
Answer: B
NEW QUESTION: 3
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Process a payment reversal from the Checks form, and then reissue the payment.
B. Void the check from the original payment journal, and then reissue the payment.
C. Reverse the payment from the Vendor transactions form, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: A
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
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reversal.
Reference: Reverse a posted check [AX 2012]
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