Delete a payment line for the damaged checks

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Reference no: EM133537925

Question: A company uses Dynamics 365 Finance to manage Accounts payable. You are working on a check payment batch. Multiple checks have been damaged in the printer before you post the payment journal batch. You need to ensure that damaged checks are not posted to the payment journal. What should you do? Select only one answer. Reject a payment line for the damaged checks. Delete a payment line for the damaged checks. Reverse checks by using a payment reversal. Review and post checks by using the reversal journal.

Reference no: EM133537925

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