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Microsoft MB-800 Exam - Topic 2 Question 108 Discussion

A company uses Dynamics 365 Business Central to manage receivables.You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central.You need to import and apply the payments to the ledger entries that are automatically matched by the system.Which form should you use?
C) Payment Reconciliation Journal
A) Payment Application Rules
B) Payment services
D) Payment Registration

Microsoft MB-800 Exam - Topic 2 Question 108 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 108
Topic #: 2
[All MB-800 Questions]

A company uses Dynamics 365 Business Central to manage receivables.

You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central.

You need to import and apply the payments to the ledger entries that are automatically matched by the system.

Which form should you use?

Show Suggested Answer Hide Answer
Suggested Answer: C

by Detra at Apr 09, 2026, 05:33 AM

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Melodie
28 days ago
I think it's A) Payment Application Rules, actually.
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Crissy
1 month ago
C) Payment Reconciliation Journal is the way to go!
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Lonna
2 months ago
Based on what we did in our last session, I believe the Payment Registration is more about recording payments rather than matching them, so I’m leaning towards the Payment Reconciliation Journal.
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Freeman
2 months ago
I recall that the Payment Reconciliation Journal is specifically for reconciling bank statements, but I’m confused about how it relates to matching ledger entries.
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Lea
2 months ago
I'm not entirely sure, but I feel like the Payment Application Rules might be the right choice since it deals with applying payments.
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Georgene
2 months ago
I think we practiced something similar in class, and I remember the Payment Reconciliation Journal being used for matching payments.
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