Microsoft
MB6-892 · Question #45
You are the controller for your company. Company policy status that when a sales order is entered the credit limit needs to be checked against the outstanding balance owed plus any sales order that…
The correct answer is D. In Account receivable parameters, set the Credit limit type to Balance+All. See the full explanation below for the reasoning.
Question
You are the controller for your company. Company policy status that when a sales order is entered the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet. How should configure Microsoft Dynamics AX Distribution and Trade in this situation?
Options
- AIn the Customer record, set the Credit limit to 0, which will check against all outstanding
- BIn the Customer record, disable the Mandatory credit limit.
- CIn Account receivable parameters, set the Credit limit type to Balance.
- DIn Account receivable parameters, set the Credit limit type to Balance+All.
How the community answered
(53 responses)- A13% (7)
- B2% (1)
- C6% (3)
- D79% (42)
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