A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Statement amount

B. Account number

C. Related-party fields

D. Transaction date

E. Transaction text






 

Suggested Answer: ACE

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






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