When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments
created?
A.
Manually using the Adjustment Reversal
B.
Manually using Chargeback Reversal activities
C.
Automatically using the Adjustment Reversal and Chargeback Reversal activities
D.
Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
E.
Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically
generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.Using Receivables Activity Types