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請求スペシャリストが、顧客Aの100米ドルの請求書を作成して完成させました。
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得意先Aの取引の会計処理は、総勘定元帳に転記されます。
これはどのように修正できますか?
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B. 請求作業領域の貸方取引リンクに移動し、全額を貸方記入して、顧客Bの新しい請求書を入力します。
C. 請求書のステータスを「未完了」に変更し、顧客Bの新しい請求書を入力します。
D. 全額の調整を作成し、顧客Bのマイナス調整を作成します。
Answer: D

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