Posted by: Pdfprep
Post Date: May 3, 2021
HOTSPOT
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
– Post vendor invoices in a journal.
– Create payments to vendors.
– Post headcount transactions.
– Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types
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