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

Question :-

An accounts payable clerk inadvertently entered a duplicate invoice for a vendor. The accounts payable coordinator needs to remove the duplicated invoice. Which of the following steps does the accounts payable coordinator perform?
Go into the vendor transactions and delete the duplicate invoice
Go into the vendor transactions and use the reverse transaction button
Enter an offsetting general journal and use the reverse transaction button to settle the duplicate invoice
Enter an offsetting invoice journal and use open transaction editing form to settle the duplicate invoice

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