MB-800 Exam Dumps | A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include

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Question 2/66

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?

A. Vendors

B. General Journals

C. General Journal template

D. Payment journals

E. Workflow

Correct Answer: B

You create a numbering system in general journals.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series

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