A company uses Dynamics 365 Finance. The company must send a refund check by using a customer payment journal. The refund check must be generated before a user can post the refund payment journal…

The correct answer is B. Check number as mandatory. You've hit your limit · resets 4am (America/New_York)

Implement accounts receivable, credit, collections

Question

A company uses Dynamics 365 Finance. The company must send a refund check by using a customer payment journal. The refund check must be generated before a user can post the refund payment journal. Which option should you configure?

Options

APayment reference as mandatory
BCheck number as mandatory
CBank transaction type as mandatory
DPayment status as sent

How the community answered

(24 responses)

A
4% (1)
B
92% (22)
D
4% (1)

Explanation

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Topics

#customer payment journal#refund check#check number mandatory#payment configuration

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