Microsoft
MB-800 · Question #112
MB-800 Question #112: Real Exam Question with Answer & Explanation
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Question
A company uses Dynamics 365 Business Central for their receivables. The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match. You need to configure payment matching rules. Which three criteria should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- AStatement amount
- BAccount number
- CRelated-party fields
- DTransaction date
- ETransaction text
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