HOTSPOT A company uses Dynamics 365 Business Central. The company plans to implement a cash receipt journal batch based on the following requirements:
• The cash receipt journal batch must use a bank account by default.
• The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting. You need to configure the cash receipt journal batch. Which options should you use? To answer, select the appropriate options in the answer area. 
NOTE: Each correct selection is worth one point.
Is there a scenario where you'd use G/L Account for the default instead of Bank Account on a cash receipt journal batch? I always thought payments in Business Central hit the bank by default unless you have some special process in place.
