In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not
have a vendor account. You need to repay the credit balance. What should you do?

A.
Create a reason code in the Accounts Receivable module and then repay the credit balance.

B.
Repay the credit balance by using the Accounts Payable payment journal functionality.

C.
Repay the credit balance by using the Accounts Receivable payment journal functionality.

D.
Repay the credit balance by using a one-time vendor account automatically created by the
system.