Microsoft
MB-800 · Question #124
You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the…
The correct answer is B. Calculate Posting Date from Applies-to-Doc Due Date C. Applies-to-Doc Due Date Offset. https://docs.microsoft.com/it-it/dynamics365/business-central/payables-how-suggest-vendor-
Purchasing
Question
You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the purchase invoice. Which two fields should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- AFind Payment Discounts
- BCalculate Posting Date from Applies-to-Doc Due Date
- CApplies-to-Doc Due Date Offset
- DSummarize per Vendor
How the community answered
(29 responses)- A3% (1)
- B83% (24)
- D14% (4)
Explanation
https://docs.microsoft.com/it-it/dynamics365/business-central/payables-how-suggest-vendor-
Topics
#Suggest Vendor Payments#payment date offset#due date calculation#payment processing
Community Discussion
No community discussion yet for this question.