Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system.
You are configuring the methods of payment in the Accounts Receivable module.
You need to configure the system to perform validation while using a method of payment in a journal entry. The validation must ensure that the wire number is entered when an electronic payment is received.
Which of the following validation options should you select?
A. Payment reference is mandatory
B. Bank transaction type is mandatory
C. Payment specification is mandatory
D. Payment ID is mandatory
E. Payment note is mandatory
