Microsoft
MB6-895 · Question #34
Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice. You are tasked with reconciling their account. Which process in Microsoft Dynamics 365 for Finance…
The correct answer is B. Settle transactions. See the full explanation below for the reasoning.
Question
Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice. You are tasked with reconciling their account. Which process in Microsoft Dynamics 365 for Finance and Operations should you use?
Options
- Ainvoice journals
- BSettle transactions
- CGeneral ledger entries
- DPayment journal
How the community answered
(25 responses)- A16% (4)
- B72% (18)
- C4% (1)
- D8% (2)
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