A company using Dynamics 365 Finance has determined they have been paying for products they did not receive.

You need to recommend a solution to prevent this from happening in the future.

What should you recommend?

A. Implement Accounts payable for three-way matching.

B. Activate change management.

C. Implement Accounts receivable for three-way matching.

D. Use the Vendor portal.

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching