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…

The correct answer is D. discount dates and due dates for the vendor transactions. You've hit your limit · resets 4am (America/New_York)

Implement and manage accounts payable and expenses

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

How the community answered

(41 responses)

A
10% (4)
B
5% (2)
C
15% (6)
D
71% (29)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#due dates#cash discount dates#vendor transactions#accounts payable

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