Câu 94: MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

A company uses Dynamics 365 Business Central to manage receivables. You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in BusinessCentral. You need to import and apply the payments to the ledger entries that are automatically matched by the system. Which form should you use?

1. A. Payment services
2. B. Payment Application Rules
3. C. Payment Reconciliation Journal — đáp án hiện tại
4. D. Payment Registration