Microsoft
MB-800 · Question #171
Drag and Drop Question A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized base
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Purchasing
Question
Drag and Drop Question A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices. You need to configure the vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
On the Prepare tab, select Suggest Vendor Payments.Navigate to General Journals.On the Options page, open the Payments menu and select Post Remittance Advice.On the Options page, select Suggest Employee Payments.On the Options page, enter the posting date and enable the Summarize per Vendor option.
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Topics
#vendor payments#payment journal#purchase invoices#payment summarization