Microsoft
MB-800 · Question #194
MB-800 Question #194: Real Exam Question with Answer & Explanation
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Question
A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to reconcile the entries. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- ACheck Ledger Entries
- BVendor Ledger Entries
- CCustomer Ledger Entries
- DBank Account Ledger Entries
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