Microsoft Dynamics 365 Finance — Question 82

A company uses Dynamics 365 Finance.

The company must approve the expense invoice at the line level.

You need to enter the expense invoice into the system to allow workflow approval at the line level.

Which vendor invoice method should you use?

Answer options

• A. vendor invoice pool
• B. pending vendor invoices
• C. vendor invoice journal
• D. vendor invoice register

Correct answer: C

Explanation

The correct choice is C, the vendor invoice journal, as it is specifically designed to facilitate line-level approval workflows for invoices in Dynamics 365 Finance. The other options do not support this level of detailed approval or are not intended for entering invoices directly into the system.