Microsoft Dynamics 365 Finance — Question 99

A company uses Dynamics 365 Finance.

Accounts payable clerks observe that due dates and cash discount dates are incorrect on posted invoices.

You need to correct the due dates and cash discount dates.

What should you edit?

Answer options

• A. payment terms for the vendor transactions
• B. setup of the terms of payment
• C. payment calendar
• D. discount dates and due dates for the vendor transactions

Correct answer: D

Explanation

The correct answer is D because directly editing the discount dates and due dates for the vendor transactions will resolve the inaccuracies observed. Options A, B, and C may influence payment processes but do not directly address the posted invoice discrepancies.