Microsoft Dynamics 365 Business Central Functional Consultant — Question 69

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer options

• A. Find Payment Discounts
• B. Calculate Posting Date from Applies-to-Doc Due Date
• C. Applies-to-Doc Due Date Offset
• D. Summarize per Vendor

Correct answer: B

Explanation

The correct answer is B because calculating the posting date based on the applies-to-document due date allows for the adjustment of the payment date to meet the requirement of being two days prior. The other options do not directly influence the payment date configuration needed for this specific scenario.