A company uses Dynamics 365 Business Central for their receivables.The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.You need to configure payment matching rules.Which three criteria should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
DRAG DROP -You are implementing Dynamics 365 Business Central.The accounting manager for the company provides you with a chart of accounts.You need to set up the general ledger accounts correctly.Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all.You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.Select and Place:
A company uses Dynamics 365 Business Central.Which field is used to calculate the Due Date based on the Payment Terms?
A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.Sales invoice amounts must be rounded to the nearest interval based on amount.You need to complete the configuration.Where should you configure the setup?
A company has been using Dynamics 365 Business Central for many years.A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.The Check G/L Account Usage field is selected in the General Ledger Setup.You need to assist with the account deletions.What is one requirement that enables deletion of a general ledger account?
A company uses Dynamics 365 Business Central.When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.You need to configure a credit limit and overdue payment warning.What should you do?
