Microsoft
MB-800 · Question #100
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements. You are onboarding a new vendor. You must create a unique number series
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Configure financials
Question
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements. You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series. You need to configure the system. What should you use?
Options
- AVendors
- BGeneral Journals
- CGeneral Journal template
- DPayment journals
- EWorkflow
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Topics
#number series#general journal template#payment journal#vendor setup