Exam MB-310 topic 24 question 1 discussion

1: Enter early product invoices → A. Pending vendor invoice -- This allows accounts payable to create a vendor invoice linked to a purchase order, entering details like invoice number, amount, and date. It supports three-way matching by holding the invoice in a pending state until matched with a product receipt, without posting to the GL. 2: Pay rent → B. Vendor invoice journal - Allows detailed entry of non-PO invoices, including ledger accounts, taxes, dimensions, with direct posting to the GL. 3: Enter accrual invoices → C. Vendor invoice register - Ideal for quick logging of non-PO invoices without GL impact, it allows entering accrual invoices (e.g., for services) and moving them to the invoice journal for posting. This supports accrual scenarios where invoices are logged early but posted later.

Answer is correct: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview The vendor invoice register lets you quickly enter invoices that don't reference a purchase order, so that you can accrue the expense The vendor invoice journal lets you quickly enter invoices that don't reference a purchase order, in a single step. The Open vendor invoices and Pending vendor invoices pages let you create vendor invoices from confirmed purchase orders.

Enter accrual invoices = invoice journal Pay rent = invoice register

pay rent is not an invoice. why a rent have to be entered by an invoice register and not an invoice journal ?

Answer is correct, read link provided.

Accrual Invoice=Vendor Invoice Journal