You are implementing Microsoft Dynamics AX 2012. You need to set up invoices for payment so they are summed up for the payment proposal period. Which period option should you choose?

The correct answer is D. Week. Select the method by which invoices are summed in the automatic payment proposal period: Invoice Create one payment transfer for each invoice. This is the default value for this field. Date Combine all invoices that have the same due date. Week Combine all invoices that have a…

Set up and Configure Accounts Payable

Question

Options

AInvoice
BTotal
CDate
DWeek

How the community answered

(61 responses)

A
10% (6)
B
3% (2)
C
3% (2)
D
84% (51)

Explanation

Select the method by which invoices are summed in the automatic payment proposal period: Invoice Create one payment transfer for each invoice. This is the default value for this field. Date Combine all invoices that have the same due date. Week Combine all invoices that have a due date in the same week. Total Combine all invoices from a vendor in the same payment.

Topics

#payment proposal#invoice settlement period#AP payment setup#period option

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