Câu 87: MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

HOTSPOT -A company uses Dynamics 365 Business Central. You are recording incoming payments from customers. You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100. You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account. Which value should you use? To answer, select the appropriate options in the answer area,NOTE: Each correct selection is worth one point. Hot Area:

1. A. Lựa chọn A bằng hình ảnh — đáp án hiện tại