Question 66 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

DRAG DROP - You need to undo an incorrectly posted purchase receipt from a related purchase order.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions Answer Area

Select Undo Receipt.

Change the status of the purchase order from Release to Open.

Select Cancel.

Choose Receipts and then open the incorrectly posted receipts.

Select a line to be cancelled from the posted purchase receipt.

Open the purchase order that is with the receipt.

Show Answer

Explanations

Actions Answer Area

Select Undo Receipt. Open the purchase order that is with the receipt.

Change the status of the purchase order from Release to Open. |_| | Choose Receipts and then open the incorrectly posted receipts.

Select Cancel. Select a line to be cancelled from the posted purchase receipt.

Choose Receipts and then open the incorrectly posted receipts. | || select Undo Receipt.

Select a line to be cancelled from the posted purchase receipt.

Open the purchase order that is with the receipt.

https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/ https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

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