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Infor M3-123 Exam - Topic 1 Question 62 Discussion

Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
D) Credit memo
A) Voucher
B) Accounting rule set
C) Statement of Account

Infor M3-123 Exam - Topic 1 Question 62 Discussion

Actual exam question for Infor's M3-123 exam
Question #: 62
Topic #: 1
[All M3-123 Questions]

Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

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Suggested Answer: D

by Jonelle at Apr 02, 2026, 11:49 AM

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Ahmad
1 day ago
I feel confident about A). It's straightforward.
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Ronald
6 days ago
True, but I still feel B) has its place in the process.
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Jerlene
11 days ago
Exactly, A) Voucher is the direct link to the invoice.
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Ahmad
17 days ago
But that's more about guidelines, not a document record.
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Ronald
22 days ago
Not so sure. What about B) Accounting rule set? Could be relevant.
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Jerlene
27 days ago
I agree, A) Voucher makes sense. It's a record of payment.
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Ahmad
1 month ago
I think it's A) Voucher. Seems logical.
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Heike
1 month ago
Yeah, I agree, Voucher makes the most sense here.
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Shayne
1 month ago
Wait, are you sure it's not an Accounting rule set?
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Mirta
2 months ago
No way, it's a Credit memo!
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Quentin
3 months ago
I thought it was a Statement of Account.
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Sherell
3 months ago
It's definitely a Voucher!
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Caitlin
4 months ago
I remember the term "Statement of Account" being mentioned, but I don't think that's what gets created with an invoice.
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Lauran
4 months ago
I want to say it's a Credit memo, but that doesn't seem right for an invoice. Maybe it's the Voucher?
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Julio
4 months ago
I feel like this question is similar to one we practiced on accounting documents, but I can't recall the exact details.
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Carma
5 months ago
I think it's a Voucher, but I'm not entirely sure. I remember something about it being linked to invoices.
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