A company uses Microsoft Dynamics 365 Finance. You need to configure credit holds for sales orders. Which three options can you use to set up blocking rules? Each correct answer presents a complete…

The correct answer is C. Number of days overdue D. Credit limit expired E. Terms of payment. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/cm-sales-order-

Implement accounts receivable, credit, collections

Question

A company uses Microsoft Dynamics 365 Finance. You need to configure credit holds for sales orders. Which three options can you use to set up blocking rules? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Options

ARisk group
BCustomer group
CNumber of days overdue
DCredit limit expired
ETerms of payment

How the community answered

(41 responses)

A
2% (1)
B
5% (2)
C
93% (38)

Explanation

https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/cm-sales-order-

Topics

#credit holds#blocking rules#sales order#credit management

Community Discussion

No community discussion yet for this question.

Full MB-310 Practice