Question

When you post a manual incoming payment, which parameters are valid for all payment documents?

Note: There are 2 correct answers to this question.

1) Residual item
2) Journal entry type
3) Tolerance group
4) Bank account

Answer 1

The parameters that are valid for all payment documents when posting a manual incoming payment are residual item and bank account.

Step-by-step explanation:

When you post a manual incoming payment, two parameters that are valid for all payment documents are residual item and bank account. The residual item refers to the remaining amount after the payment has been allocated to specific invoices or items. The bank account is the account used to receive the payment.