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Question 231 - MB-310 discussion
A company uses expense management in Dynamics 365 Finance. The company has two legal entities.
CompanyA reimburses employees for travel-related expenses. CompanyB plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports.
You need to configure the expense type that can be used for both companies. Which expense type category should you use?
A.
Project
B.
Shared
C.
Case
D.
Procurement
Your answer:
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