Microsoft
MB-310 · Question #178
MB-310 Question #178: Real Exam Question with Answer & Explanation
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Question
A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct the transaction. How should you nuke this correction?
Options
- AUse the Correction amount field.
- BOpen the fiscal period.
- CCreate a new line for the transaction in the closed period.
- DCreate a new line for the transaction in an open period
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