MB-800 · Question #159
A company implements Dynamics 365 Business Central. You need to create a new payment terms record to meet the following requirements: - Ensure that the due date for all vendor invoices is 30 days…
The correct answer is B. Set the value of the Discount Date Calculation field to 10D. C. Set the value of the Discount % field to 2. D. Set the value of the Due Date Calculation field to 30D. B: Discount Date Calculation Specify the formula that is used to calculate the date that a payment must be made in order to obtain a discount.10 days - 10D. C: Discount % - Specify the discount percentage that is applied for early payment of an invoice D: Due Date Calculation…
Question
Options
- ASet the value of the Discount Date Calculation field to 2D.
- BSet the value of the Discount Date Calculation field to 10D.
- CSet the value of the Discount % field to 2.
- DSet the value of the Due Date Calculation field to 30D.
- ESet the value of the Discount % field to 10.
How the community answered
(40 responses)- A18% (7)
- B75% (30)
- E8% (3)
Explanation
B: Discount Date Calculation Specify the formula that is used to calculate the date that a payment must be made in order to obtain a discount.10 days - 10D. C: Discount % - Specify the discount percentage that is applied for early payment of an invoice D: Due Date Calculation - Specify the formula that is used to calculate the date that a payment For example, if the payment must be made in one installment after two weeks, enter 14D. https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/how-to-set- up-payment-terms
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