The controller has asked the accounts payable coordinator to make a payment to a vendor for two invoices with no due date and no cash discount date. The controller also gave the accounts payable coordinator the invoice numbers from the vendors account statement that was printed from Dynamics AX. Which of the following would have fewer steps for the accounts payable coordinator to select these invoices for payment?
Enter a general journal for the two invoice lines
Enter an invoice journal for the two invoice lines
Use the Settlement option to select the two invoice lines
Use the Payment Proposal option to select the two invoice lines
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