A customer has made an invoice payment without specifying which invoice. You have fully
applied the payment to the wrong invoice. You then unapply it using the Unapply Entries
function. Which two items can you inspect to verify that the invoice has been unapplied?
(Each correct answer presents a complete solution. Choose two.)
A.
In the Customer Ledger Entry table, the invoice and payment entries are marked with a
reason code.
B.
In the Customer Ledger Entry table, Open = Yes.
C.
In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked
with a reason code.
D.
In the Detailed Customer Ledger Entry table, new entries are created and marked as
Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.