You create and post a payment journal with a method of payment that is configured with bridging
account. The bank notifies you that the payment has cleared the account.
What should you do next?
A. Create a g
eneral journal, and use the Bridged transactions feature to select and move the payment to a Bank account.
B. Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
C. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
D. Create a general journal, adding lines to debit the bridging acco
unt and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.