You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are vie wing the Accounts payable parameter for Invoice validation.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?
it limit
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You are the controller for an organization. The company purchased six service trucks. You observe that youraccountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
*Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are
*canceled and regenerated for the new fixed asset.
*Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information
*that was set up for the original fixed asset is copied to the new fixed asset.
*Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets group.
*Ensure that the historical transactions are transferred to the new fixed asset.
*Ensure Historical Depreciation expense entries do not change.
What should you do?
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
