HOTSPOT -
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
✑ Post vendor invoices in a journal.
✑ Create payments to vendors.
✑ Post headcount transactions.
✑ Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
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