A company needs to make wire transfers for payments to a foreign customer. The controller also wants to keep track of the wire transfer fees for charge-back to the customer. The controller has set up all of

the necessary accounts and facilities at the bank.

The bookkeeper needs to make preparations for these transactions.

What are two actions the bookkeeper should take to properly configure Microsoft Dynamics 365 for Finance and Operations? Each correct ans

wer presents part of the solutions. (Choose two.)

A. Create a bank account for wire transfer fees.

B. Create a transaction group for wire transfer fees.

C. Create a bank transaction type for wire transfer.

D. Create a transaction code mapping for each

customer.