Q: 17
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.
Your Answer
Discussion
B tbh, saw a similar scenario in the official guide and practice lab. Those resources help a lot with these HOTSPOT types.
Be respectful. No spam.
