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MB-310 · Question #378

A company uses Dynamics 365 Finance. The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% within 180 days of…

The correct answer is A. Specified. You've hit your limit · resets 4am (America/New_York)

Implement and manage accounts payable and expenses

Question

A company uses Dynamics 365 Finance. The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% within 180 days of invoicing. You need to configure a payment schedule. Which payment schedule allocation method should you use?

Options

  • ASpecified
  • BFixed Quantity
  • CFixed Amount
  • DTotal

How the community answered

(57 responses)
  • A
    93% (53)
  • B
    4% (2)
  • C
    2% (1)
  • D
    2% (1)

Explanation

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Topics

#payment schedule#allocation method#installment payments#accounts payable

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