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B. Configure a vendor account in the relating companies for each customer.
C. Set up fees associated with currency conversions.
D. Set up intercompany accounting
E. Set up an organization hierarchy for centralized payments.
Answer: A,D,E
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank- management/set-up-centralized-payments
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