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Microsoft

MB-310 · Question #219

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…

The correct answer is B. No. Instead: Solution: Select the Balance + All credit type in the Accounts receivable parameters Select the Mandatory credit limit check box in the Customers form. Select from the following options: None - Do not check credit limits. You can override this option for a specific…

Implement accounts receivable, credit, collections

Question

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: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form. Does the solution meet the goal?

Options

  • AYes
  • BNo

How the community answered

(25 responses)
  • A
    16% (4)
  • B
    84% (21)

Explanation

Instead: Solution: Select the Balance + All credit type in the Accounts receivable parameters Select the Mandatory credit limit check box in the Customers form. Select from the following options: None - Do not check credit limits. You can override this option for a specific customer by selecting the Mandatory credit limit check box in the Customers form. If you do this, the credit limit is checked against the customer balance. Balance - The credit limit is checked against the customer balance. Balance + packing slip or product receipt ג€" The credit limit is checked against the customer balance and deliveries. Balance + All - The credit limit is checked against the customer balance, deliveries, and open https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/credit-limits-

Topics

#credit limits#credit type#packing slip#customer documents

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