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TION NO: 109A company uses Dynamics 365 Business Central for their receivables.

TION NO: 109

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.

A.

Statement amount

B.

Account number

C.

Related-party fields

D.

Transaction date

E.

Transaction text

Microsoft MB-800 Summary

  • Vendor: Microsoft
  • Product: MB-800
  • Update on: Jan 2, 2026
  • Questions: 229
Price: $52.5  $149.99
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