Microsoft Dynamics 365 Finance — Question 107

A company uses Dynamics 365 Finance.

A customer invoice is due on or before the tenth day of the following month.

You need to configure the payment setup.

Which payment configuration should you use?

Answer options

• A. Payment method: Net - Month: 1 - Days: 10 - Payment days: 10th -
• B. Payment method: Net - Month: 1 - Days: 0 - Payment days: 10th -
• C. Payment method: Current month - Month: 0 - Days: 0 - Payment days: 10th -
• D. Payment method: Net - Month: 0 - Days: 10 - Payment days: blank

Correct answer: A

Explanation

The correct answer is A because it specifies a payment method of Net with a month of 1, which allows for payment within 10 days after the invoice due date. Options B and D incorrectly set the number of days or the month configuration, while option C uses 'Current month', which does not meet the requirement for a payment due by the 10th day of the following month.