Microsoft
MB-310 · Question #377
MB-310 Question #377: Real Exam Question with Answer & Explanation
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Question
A company uses Dynamics 365 Finance. Accounts payable clerks observe that due dates and cash discount dates are incorrect on posted invoices. You need to correct the due dates and cash discount dates. What should you edit?
Options
- Apayment terms for the vendor transactions
- Bsetup of the terms of payment
- Cpayment calendar
- Ddiscount dates and due dates for the vendor transactions
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