MB-330 Exam Dumps | A client wants to use Dynamics 365 for Finance and Operations to assist processing trade. You need to

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Question 5/10

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?

A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

B. In the intercompany trade parameters for sales order policies, select Post journal automatically

C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically

D. In the intercompany trade parameters for purchase order policies, select Post journal automatically

Question 5/10

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