Câu 72: MB-310: Microsoft Dynamics 365 Finance Functional Consultant

HOTSPOT -A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days, and a discount of one percent if it paid in 14 days. You need to create a payment journal when the invoices are settled on specific dates. Which setup options should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Hot Area:

1. A. Lựa chọn A bằng hình ảnh — đáp án hiện tại