Microsoft Dynamics 365 Finance — Question 65
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select None as the credit type in the Accounts receivable parameters form.
Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?
Answer options
- A. Yes
- B. No
Correct answer: B
Explanation
The solution does not meet the goal because selecting 'None' as the credit type will not enforce any credit limits, rendering the mandatory credit limit checkbox ineffective. Therefore, the correct answer is B, as the proposed steps do not establish the necessary credit limits for customer documents.