Microsoft
MB-310 · Question #16
MB-310 Question #16: Real Exam Question with Answer & Explanation
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Question
A client uses Dynamics 365 Finance for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?
Options
- ASelect bank transaction type
- BSelect payment reference
- CSelect Payment ID
- DSelect Deposit slip
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