Microsoft Exam MB-800 Topic 3 Question 93 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 93
Topic #: 3

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

You need to remove the first cash receipt from the posted sales transaction.

Which set of steps should you perform?

A1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

B1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

C1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

D1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.

Show Suggested Answer

Suggested Answer: A

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

by Laura at Jun 14, 2025, 04:06 AM

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Moira

6 days ago

I think the correct steps are in option A.

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Leonor

7 days ago

Option C looks good to me. Reversing the transactions in the right order seems like the way to go.

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