Question 49 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

DRAG DROP - You complete Payment Registration setup.

The following options are enabled: -> Use this account as default -> Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.

What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

In the Date Received field, enter the
date when the payment was made

In the Amount Received field, enter
amounts

Select the Payment Made option for
lines that represent the second invoice

Select Post Payments

Open Payment Registration

Select the Payment Made option for
lines that represent the first invoice

Select Post As Lump Payment

Answer Area

@
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Show Answer

Explanations

Actions

Answer Area

In the Date Received field, enter the
date when the payment was made

Open Payment Registration

In the Amount Received field, enter
amounts

Select the Payment Made option for
lines that represent the first invoice

Select the Payment Made option for
lines that represent the second invoice

Select the Payment Made option for
lines that represent the second invoice

Select Post Payments

@
©

Select Post As Lump Payment

Open Payment Registration

Select the Payment Made option for
lines that represent the first invoice

Select Post As Lump Payment

©

https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

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