A company implements Dynamics 365 Business Central.
The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.
You need to configure sales and receivables.
Which two settings should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
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.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?
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