Q: 9
DRAG DROP
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The
payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from
the list of actions to the answer area and arrange them in the correct order.
Your Answer
Discussion
B tbh
A is wrong, B. The trap here is just creating the payment journal, but if you don't set 'summarize per vendor' before running 'suggest vendor payments', it won't group them. Seen similar in practice tests.
C (since the payment journal must summarize invoices, so select 'Summarize per Vendor' or similar first then process).
Be respectful. No spam.
