Câu 90: MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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.

1. A. Find Payment Discounts
2. B. Calculate Posting Date from Applies-to-Doc Due Date — đáp án hiện tại
3. C. Applies-to-Doc Due Date Offset
4. D. Summarize per Vendor