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MB6-895 · Question #34

MB6-895 Question #34: Real Exam Question with Answer & Explanation

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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

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