Go back to MB4-217 - Microsoft Business Solutions - Solomon 6.0 Financials

Question :-

What happens when the "Transaction Description Default" in AR Setup is set to Customer ID and the user types an additional description on a transaction in the Invoice and Memo screen?
The Customer ID appends to the user entered data and both are sent in their entirety to the GL.
Only the user entered data is sent to GL
Only the Customer ID displays and the user entered text is ignored.
The Customer ID appends to the user entered data and the user entered data is truncated if it will not fit in the description field after the Customer ID is added.

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