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MB-310 · Question #346

MB-310 Question #346: Real Exam Question with Answer & Explanation

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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

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