MB6-895 Exam Dumps | Company policy states that when a sales order is entered, the credit limit needs to be checked against

<< Prev Question Next Question >>

Question 23/42

Company policy states 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 you configure Microsoft Dynamics 365 for Finance and Operations in this situation?

A. In the Customer record, disable the Mandatory credit limit

B. In Accounts receivable parameters, set the Credit limit type to Balance

C. In Accounts receivable parameters, set the Credit limit type to Balance+All

D. In the Customer record, set the outstanding Credit limit to 0

Question 23/42

LEAVE A REPLY

Download PDF File