Microsoft
MB-310 · Question #304
You are migrating data from a legacy system to Dynamics 365 Finance. The legacy customer master data does not include a customer grouping. Customers must be assigned to a group. You need to…
The correct answer is B. a revenue account for sales orders transactions for a group of customers. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections
Question
You are migrating data from a legacy system to Dynamics 365 Finance. The legacy customer master data does not include a customer grouping. Customers must be assigned to a group. You need to configure the posting profile. What should you set up?
Options
- Aan interest code for a group of customers
- Ba revenue account for sales orders transactions for a group of customers
- Cterms of payment for a group of customers
- Da payable account for specific customers
How the community answered
(37 responses)- A8% (3)
- B73% (27)
- C14% (5)
- D5% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#customer posting profile#customer group#revenue account#customer master data migration
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