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NEW QUESTION # 27

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

Please choose the correct answer.

Response:

A. Use the payment method for checks.
B. Use the payment term for checks.
C. Create an additional field in the coding block called Check.
D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.

Answer: A

NEW QUESTION # 28

Which of the following describe characteristics of master data? (Choose two)