A client uses Dynamics 365 Finance for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?
Probably it is payment reference:
https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/customer-payment-overview
But in the method of payment -> payment control you can enable both payment reference as well as payment ID. What is more, you can enable payment ID in payment attributes.
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