Your company has a Dynamics 365 Finance environment.
You have found a large number of unused purchase order numbers. These order numbers are also not being reused.
Procurement processes are running 24/7 at present, and interruptions are not allowed.
You have to make sure that the unused purchase order numbers are used in the system.
Which of the following actions should you take? (Choose all that apply.)

A. Change the number sequence to continuous.

B. Run Automatic cleanup of number sequence.

C. Change the number sequence to non-continuous.

D. Create the new purchase orders.

E. Assign the number sequences to the new purchase orders manually.






 

Suggested Answer: BD



This question is in MB-300: Microsoft Dynamics 365: Core Finance and Operations Exam
For getting Microsoft Dynamics 365 Finance Functional Consultant Associate Certificate


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