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

Question :-

The accounts receivable manager has received a prepayment from a customer. The set up for prepayments have been set up earlier by the controller. The accounts receivable manager has started an accounts receivable payment journal. Which of the following describes the step that the accounts receivable manager must perform to designate this transaction as a prepayment?
Change the method of payment to be a prepayment
Change the offset account type to be customer and enter the prepayment
Check the prepayment box on the payment tab in the payment journal lines
Enter the prepayment ledger account as the offset account in the payment journal

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