Microsoft
MB-800 · Question #219
A company uses Dynamics 365 Business Central. The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one currency but…
The correct answer is A. Sales & Receivables Setup. You've hit your limit · resets 4am (America/New_York)
Configure sales and purchasing
Question
A company uses Dynamics 365 Business Central. The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one currency but receives payment in a different currency. You need to set up the rule for the currency application. Which page should you configure?
Options
- ASales & Receivables Setup
- BGeneral Ledger Setup
- CCustomer Card
- DBank Account Card
- ECurrencies
How the community answered
(51 responses)- A84% (43)
- B8% (4)
- C2% (1)
- D4% (2)
- E2% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#currency application#payment matching#receivables setup#multi-currency
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