A company purchased new office furniture and needs to pay a deposit of $1000. The invoice has not yet been received from the vendor. For audit trail purposes, the controller would like the entry posted to an account for Deposits. Which screen can be used to do this and print the check?
Voucher and Adjustment
Quick Voucher and Prepayment
Want to practice for MB4-534 - SL 7.0 Installation and Configuration ?