Microsoft
MB6-892 · Question #45
MB6-892 Question #45: Real Exam Question with Answer & Explanation
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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.
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