You are implementing Microsoft Dynamics AX 2012. You need to set up invoices for
payment so they are summed up for the payment proposal period. Which period option
should you choose?
A.
Invoice
B.
Total
C.
Date
D.
Week
Get 50% Discount on All Your Purchases
at PrepAway.com - Latest Exam Questions
This is ONE TIME OFFER
50%
Select the method by which invoices are summed in the automatic payment proposal period:
Invoice – Create one payment transfer for each invoice. This is the default value for this field.
Date – Combine all invoices that have the same due date.
Week – Combine all invoices that have a due date in the same week.
Total – Combine all invoices from a vendor in the same payment.
0
0
Hi Irina,
What is the right answer you did not mentioned.
0
0
I think it would be B -> Total. You have selected in the payment proposal a range of dates (period). Then, depending on the Period field in the Methods of payment – vendors form, the invoices will be combined in an automatic payment proposal. As you want to sum up the invoices for payment, I think Total should be used.
0
0