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

Question :-

A customer has promised to make a prepayment for a large order that will occur later in the year. The controller has created a new ledger account and entered the account as the summary account in the prepayment posting profile. Which of the following describes the steps that the controller must perform in Dynamics AX?
Add the new ledger account to in the system accounts
Enter the new ledger account as the offset account in a payment journal
Enter the prepayment posting profile into the parameters of the Posting Profile with Prepayment field
Add the new ledger account to the journal control record for the customer payment journal

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