Microsoft
MB-800 · Question #112
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…
The correct answer is A. Statement amount C. Related-party fields E. Transaction text. https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up- payment-application-rules
Financial management
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
How the community answered
(59 responses)- A85% (50)
- B5% (3)
- D10% (6)
Explanation
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up- payment-application-rules
Topics
#payment matching rules#bank reconciliation#confidence level#receivables
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