Go back to MB6-507 - Microsoft Dynamics AX 4.0 Financials

Question :-

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?
Set up a validation profile in the vendor record.
Use the Check Number payment control in the Payment Control option under Methods of Payment.
Create a new method of payment.
This validation cannot be created without some form of customization.

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