Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
A
Process Receipts and Remittances through Lockbox
B
Process Lockbox Receipts
C
Process Lockbox Receipts and Remittance References
D
Process Receipts through Lockbox
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