- All Exams Instant Download
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
A . Bank account
B . Residual item
C . Tolerance group
D . Journal entry type
Answer: A,D
Latest C_TS4FI_2020 Dumps Valid Version with 287 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
Subscribe
Login
0 Comments
