MB-310 practice question 18 of 35
A client uses Dynamics 365 for Finance and Operations for accounts receivable. You need to configure the method of payment to enforce the accounts…
Choose your answer, then check it against the explanation.
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the
wire number for the received electronic payment.
Which item should you set up as mandatory?
Question 18 of 35
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