Microsoft
MB-800 · Question #265
Drag and Drop Question A company uses Dynamics 365 Business Central. The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank accoun
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Financial management
Question
Drag and Drop Question A company uses Dynamics 365 Business Central. The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account. You need to prepare a cash receipt journal. Which four 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
Select G/L Account as the Balance account type.Open a cash receipt journal.Apply entries.Add lines for each customer payment.Post the cash receipt journal.
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Topics
#cash receipt journal#customer payments#payment application#bank account