Microsoft Microsoft Dynamics 365 Business Central Functional Consultant Question #18

#18Multiple Choice

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?

Question 18 of 307

Exam MB-800 Topic 1 Question 18

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