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…

The correct answer is B. Select payment reference. https://docs.microsoft.com/en-us/dynamics365/finance/localizations/tasks/set-up-mandatory- payment-references

Implement accounts receivable, credit, collections

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

How the community answered

(42 responses)

A
14% (6)
B
74% (31)
C
5% (2)
D
7% (3)

Explanation

https://docs.microsoft.com/en-us/dynamics365/finance/localizations/tasks/set-up-mandatory- payment-references

Topics

#method of payment#payment reference#electronic payment#AR configuration

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