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Microsoft

MB-800 · Question #299

Drag and Drop Question You are implementing Business Central for a company. The finance manager requires the following implementation to determine which customers are required to make a full or partia

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Configure sales and purchasing

Question

Drag and Drop Question You are implementing Business Central for a company. The finance manager requires the following implementation to determine which customers are required to make a full or partial payment before items are shipped: - Enable the same number series for prepayments as the one used for sales invoicing. - Establish default values for a required prepayment percentage for specific items and customers. - Automatically post prepayments to a designated G/L account. You need to recommend the component to use for each implementation requirement. Answer:

Exhibit

MB-800 question #299 exhibit

Answer Area

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Customer CardGeneral Posting SetupGeneral Ledger SetupSales & Receivables Setup

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Topics

#prepayments#number series#prepayment percentage#prepayment G/L account
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