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 of journal entries when electronic payments are received.
The validation must ensure that the type of bank operation that was used is selected by the user.
Which of the following validation options should you select?
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A. B. C. D.C.
To configure the system to perform validation of journal entries when electronic payments are received, you need to ensure that the type of bank operation that was used is selected by the user. Among the given validation options, the most appropriate one for this purpose is to make the "Bank transaction type" mandatory.
The "Bank transaction type" refers to the type of bank operation that was used for the payment, such as a wire transfer or an ACH payment. By making this field mandatory, you ensure that the user selects the correct type of bank operation, which is necessary for accurate record-keeping and financial reporting.
The other validation options provided in the answer choices are not as suitable for this purpose. Making the "Payment specification" or "Payment reference" mandatory would not necessarily ensure that the user has selected the correct bank transaction type. Similarly, making the "Payment ID" mandatory may not be sufficient to validate the bank transaction type.
Therefore, the correct answer to this question is C. Bank transaction type is mandatory.