Microsoft
MB-310 · Question #212
MB-310 Question #212: Real Exam Question with Answer & Explanation
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Question
A client uses Dynamics 365 Finance for accounts receivable. You need to ensure that accounts receivable clerks add the wire number for electronic payments. Which item should you set up as mandatory in the method of payment?
Options
- Abank transaction type
- Bpayment ID
- Cpayment reference
- Ddeposit slip
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