Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

A customer has several invoices and credit memos so that the customer's balance is now negative. You have entered a Customer as the Account Type in a Cash Receipt Journal and applied all the credit memos and invoices. What else must occur so that when you post the journal it will bring the customer balance to 0. Choose the 3 that apply.
The Amount field must be positive in the Cash Receipt Journal window.
The Amount field must be negative in the Cash Receipt Journal window.
The Document Type must be Refund in the Cash Receipt Journal window.
The total amount for the applied credit memos must be larger than the total applied invoice amounts.

Want to practice for MB7-515 - Microsoft Dynamics NAV 5.0 Financials ? Click here.