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MB-800: Which Page Should You Use to Apply Customer Payments in Dynamics 365 Business Central?

Learn which page in Microsoft Dynamics 365 Business Central is used to manually apply customer payments such as cash, check, or bank transactions to unpaid sales documents. Get insights into the Payment Registration page and more for efficient payment processing.

Table of Contents

Question

Your company wants to ensure that customer payments are processed quickly and accurately.
You need to manually apply payments received as cash, check, or bank transaction against a list of unpaid sales documents.
Which page should you use?

A. Bank Account Reconciliations page
B. Payment Reconciliation Journal page
C. General Ledger Entries page
D. Payment Registration page

Answer

D. Payment Registration page

Explanation

The Payment Registration page is specifically designed for manually applying payments received against a list of unpaid sales documents. The Bank Account Reconciliations page is for matching bank statement lines with bank account ledger entries. The Payment Reconciliation Journal page is for automatic application of payments, not manual. The General Ledger Entries page is not used for applying customer payments.

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.