Microsoft
MB-800 · Question #219
MB-800 Question #219: Real Exam Question with Answer & Explanation
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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
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