You need to train the Accounts Receivable (AR) department how to correct customer payment application...

Microsoft MB-800 Question Answer

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

What are two possible ways to achieve this? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Unapply entries from the customer card.

Apply entries from the Detailed Customer Ledger Entries page.

Unapply entries from the customer ledger entries.

Unapply entries from the detailed customer ledger entries

MB-800 PDF/Engine

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