A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 conect answers to this question.
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
Free Practice Mock Questions Set 1-5 (Quiz # 1) for SAP C_TB1200_10 Exam, according to official SAP Certified Application Associate - SAP Business One Release 10.0 exam syllabus topic # 4
Quiz 1
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