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

Question :-

Which of the following happens when using the Generate payment function from the Payment journal in Accounts payable?
A check is generated for all invoice lines in the journal.
A payment file or document such as check is generated.
A payment file is generated and automatically transferred to the bank or post office.
A payment transaction is created in the Bank journal.

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