Question 66:
HOTSPOT - You plan to implement Dynamics 365 Finance. You need to configure the system to meet the following requirements: ✑ Post vendor invoices in a journal. ✑ Create payments to vendors. ✑ Post headcount transactions. ✑ Process intercompany transactions. Which journal types should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Hot Area: