You need to resolve the reconciliation issues. NOTE: Each correct selection is worth one point. How should you complete the setup? To answer, select the appropriate options in the answer area.
Correct Answer: A
Explanation:
Finalized Selections (Correct Answers) As highlighted in the lower half of image_43e1bf.png, the correct parameters to map under the Control column are: Restrict use on: G/L Account Card Set value for: Direct posting
Question 2
You need to configure discounting for sales. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.
Correct Answer: A
Question 3
You need to configure sales for the cash and carry desk. What should you select?
Correct Answer: D
Explanation:
To configure sales for a cash and carry desk in Dynamics 365 Finance, you should select Payment Terms with a value of 0D for Due Date Calculation (D). This setting ensures that payment is due immediately at the time of sale, which is essential for cash and carry operations where goods are handed over only after instant payment. By setting the due date calculation to 0 days, the system enforces immediate settlement and avoids any credit-based delay. This configuration aligns the sales process with a cash-based business model, ensuring that transactions are completed on the spot without outstanding receivables.
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