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MB-310 · Question #401

MB-310 Question #401: Real Exam Question with Answer & Explanation

The correct answer is C. period for the method of payment to Total. While creating payment journal lines, the system groups the open transactions depending on the setting on the method of payment. In case the "Total" value is set in the "Period" field, the system groups all open transactions for the vendor and method of payment into a single paym

Question

A company uses Dynamics 365 Finance. An accounts payable clerk runs a payment proposal and creates payment lines based on the payment proposal. The clerk observes that the system creates individual lines for each invoice instead of a single payment line for all invoices. You need to configure the system to create a single payment line for all invoices that belong to a single vendor. What should you configure?

Options

  • Apayment type for the method of payment to Other
  • Bpayment status on the method of payment to Approved
  • Cperiod for the method of payment to Total

Explanation

While creating payment journal lines, the system groups the open transactions depending on the setting on the method of payment. In case the "Total" value is set in the "Period" field, the system groups all open transactions for the vendor and method of payment into a single payment line. All created payment lines are marked for settlement with the open transactions that were used for creating the line. Note: Payment journal posting When the bank processed payments or checks were printed and sent, the payment journal can be posted. However, to post the journal line, the line must meet the conditions specified in the method of payment which is linked to the line. Among those conditions are payment status and payment control.

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A company uses Dynamics 365 Finance. An accounts payable clerk... | MB-310 Q#401 Answer | NerdExam