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MB-920 · Question #24
MB-920 Question #24: Real Exam Question with Answer & Explanation
The correct answer is B: Journal voucher. See the full explanation below for the reasoning.
Describe Dynamics 365 Finance
Question
A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of $1,000 to a bank to cover the payments. You need to be able to track vendor payments individually. Which feature should you recommend?
Options
- ALedger setup
- BJournal voucher
- CBank reconciliation
Topics
#Journal voucher#Vendor payments#Financial posting#Accounts payable
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