HOTSPOT - You manage a Dynamics 365 Finance implementation. New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals. You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area. Â Suggested Answer: This question is in MB-310 Microsoft Dynamics 365 Finance Exam For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate Disclaimers: The website is not related to, affiliated with, endorsed or authorized by Microsoft. The website does not contain actual questions and answers from Microsoft's Certification Exams. Trademarks, certification & product names are used for reference only and belong to Microsoft.
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