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NEW QUESTION: 1
You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer
issues, the check is damaged and the journal is not yet posted.
You need to cancel the check.
What should you do?
A. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal.
B. On the Checks form, use the Payment reversals functionality, and post the check reversal journal.
C. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
D. On the Bank accounts form, use the Delete checks functionality, and delete the check.
Answer: B
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]

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