ExamGecko
Question list
Search
Search

List of questions

Search

Related questions











Question 30 - MB-310 discussion

Report
Export

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.


Question 30
Correct answer: Question 30

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types

asked 05/10/2024
Gift Thanyane
33 questions
User
0 comments
Sorted by

Leave a comment first