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Exam MB-800 topic 4 question 40 discussion

Actual exam question from Microsoft's MB-800
Question #: 40
Topic #: 4
[All MB-800 Questions]

A company uses Dynamics 365 Business Central.

The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one currency but receives payment in a different currency.

You need to set up the rule for the currency application.

Which page should you configure?

  • A. Sales & Receivables Setup
  • B. General Ledger Setup
  • C. Customer Card
  • D. Bank Account Card
  • E. Currencies
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Suggested Answer: A 🗳️
by ivanrlg at Feb. 24, 2024, 3:33 a.m.

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ivanrlg
8 months, 1 week ago
Selected Answer: A
I think the answer is A. Sales & Receivables Setup. In the Appln. between Currencies field, select Manual. This option requires users to manually match payments to invoices, ensuring they only apply payments in the same currency as the invoice.
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