BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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When you post a manual incoming payment, which parameters are valid for all payment documents? Note:There are 2 correct answers to this question.
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Bank account
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Residual item
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Journal entry type
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Tolerance group
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Explanation:
Detailed explanation-1: -To post a manual incoming payment using Transaction F-28, follow the application menu path, Accounting > Financial Accounting > Accounts Receivable > Document Entry > F-28 – Incoming Payments, as shown below.
Detailed explanation-2: -The purpose of incoming payments is to assign incoming payment documents to a customer and clear open items from the customer accounts of a lease-out. When these items are being cleared, they are assigned a document reference number and the clearing date.
There is 1 question to complete.