A company uses Dynamics 365 Finance. The company must approve the expense invoice at the line level. You need to enter the expense invoice into the system to allow workflow approval at the line…

The correct answer is C. vendor invoice journal. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-

Implement and manage accounts payable and expenses

Question

A company uses Dynamics 365 Finance. The company must approve the expense invoice at the line level. You need to enter the expense invoice into the system to allow workflow approval at the line level. Which vendor invoice method should you use?

Options

Avendor invoice pool
Bpending vendor invoices
Cvendor invoice journal
Dvendor invoice register

How the community answered

(25 responses)

A
4% (1)
B
8% (2)
C
88% (22)

Explanation

https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-

Topics

#vendor invoice#workflow approval#line level approval#accounts payable

Community Discussion

No community discussion yet for this question.

Full MB-310 Practice