A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account
Which value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Elfriede
29 days agoLili
1 months agoTonja
1 months agoShanda
1 months agoAnnita
1 months agoJamal
1 months agoAdelle
1 months agoJamal
5 days agoScarlet
16 days agoBernadine
17 days ago