1Z0-342 practice question 24 of 25
When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice". What is the reason for this?
Choose your answer, then check it against the explanation.
When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this
Voucher/Invoice".
What is the reason for this?
Question 24 of 25
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Other 1Z0-342 practice questions
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- Question 5Your client wants to set up batch approval and post security for the Accounts Payable sys…
- Question 6You have created a Deduction record. What occurs in the system when you post the batch?
