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Microsoft

MB-800 · Question #156

MB-800 Question #156: Real Exam Question with Answer & Explanation

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Question

A company uses Dynamics 365 Business Central to manage receivables. You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central. You need to import and apply the payments to the ledger entries that are automatically matched by the system. Which form should you use?

Options

  • APayment services
  • BPayment Application Rules
  • CPayment Reconciliation Journal
  • DPayment Registration

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