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

Question :-

Your company wants to generate a number of sequentially numbered checks in the bank module. Which of the following is a requirement to allow sequentially numbered checks?
Set up a number sequence on the check layout.
Select Automatic check numbering in the Parameters.
Create a Check group and define the number sequence.
Select Fixed in the check numbering method.

Want to practice for MB6-507 - Microsoft Dynamics AX 4.0 Financials ? Click here.