What should you do next?

You create and post a payment journal with a method of payment that is configured with bridging account. The bank notifies you that the payment has cleared the account.

What should you do next?
A . Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.
B . Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
C . Create a general journal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
D . Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.

Answer: D