Question 131:
You work as a Financial Consultant.You have been hired by a company to manage the Microsoft Dynamics Finance 365 system. You need to configure a journal to use for vendor invoices. You need to determine which journal type to use to post vendor invoices that have been approved to the appropriate ledger accounts. Which journal type should you use?
Answer options:
A. Vendor invoice pool B. Vendor invoice recording C. Approval D. Vendor disbursement