You are implementing Business Central for a company.

You are implementing Business Central for a company.

The finance manager of the company must configure the system to post payments and expenses. The configuration must include the following capabilities:

• Get suggested payments to the external parties based on due dates and available funds.

• Apply customer payments to multiple invoices.

• Submit electronic payments to the bank.

• Reimburse an employee to a dedicated bank account.

You need to recommend the page the company should use for each requirement.

Which page should you recommend posting to for each requirement? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.