Microsoft
MB-310 · Question #82
Drag and Drop Question A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers. Y
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Implement accounts receivable, credit, collections
Question
Drag and Drop Question A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers. You need to configure the system to support collection letter functionality and processing. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Post the collection letterLink the collection letter sequence to the customer posting profileSet up the Form Notes in the Credit and collections moduleDefine the collection letter sequenceGenerate the collection letter
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Topics
#collection letters#credit and collections#customer posting profile#AR configuration