A vendor contacts you about an unpaid invoice. You verify that the check was printed and mailed one m

onth ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor.

Which action should you perform?

A. Reverse the payment from the Vendor transaction report from, and then reissue the payment.

B. Void the check

from the original payment journal, and then reissue the payment.

C. Create a reversing entry by using the General journal form, and then reissue the

payment.

D. Process a payment reversal from the Checks form, and then reissue the payment.

R

eferences:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/reverse-vendor-payment