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Question 53 - MB-920 discussion

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A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of $1,000 to a bank to cover the payments.

You need to be able to track vendor payments individually.

Which feature should you recommend?

A.

Ledger setup

Answers
A.

Ledger setup

B.

Journal voucher

Answers
B.

Journal voucher

C.

Bank reconciliation

Answers
C.

Bank reconciliation

Suggested answer: B
asked 05/10/2024
Arnab Gupta
39 questions
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