A user must record a journal each month to receive rental payments from customers. The
journal is comprised of lines with different document numbers and amounts. A single deposit
is made to the bank. How should you create the journal template for the user?
A.
Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
B.
Set Type to Payments and Source Code to CUSTOMER.
C.
Set Type to Payments and Reason Code to RENT.
D.
Set Type to Cash Receipts and Reason Code to RENT.