Drag and Drop Question A distribution company is implementing freight reconciliation in Dynamics 365 Supply Chain Management. The accounting manager requires that any freight invoices that cannot be a

Drag and Drop Question A distribution company is implementing freight reconciliation in Dynamics 365 Supply Chain Management. The accounting manager requires that any freight invoices that cannot be automatically matched must post the difference to a specific ledger account. You need to set up the freight reconciliation. What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Answer: