Câu 73: MB-310: Microsoft Dynamics 365 Finance Functional Consultant

A client uses Dynamics 365 Finance for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?

1. A. Select bank transaction type
2. B. Select payment reference — đáp án hiện tại
3. C. Select Payment ID
4. D. Select Deposit slip