MB-800

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you use?A . 37DB . 1M+7DC . 1M+6DD . CM+7DView AnswerAnswer: D Explanation: Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

Unapply the payment.View AnswerAnswer: A Explanation: Reference: https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

notifications, if any, that customer service needs to provide to the customer - Items sold at a discount must show the original price, discount, and net amount on each line of the invoice. Invoices must be posted at the cash and carry desk at the time of sale. For orders,...

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

HOTSPOT You need to configure reporting. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

You need to configure the system to meet the requirements for sending invoices. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Set Email to Yes (Use Default Settings).B . Allow Sender Substitution for SMTP Mail...

HOTSPOT You need to configure purchase order discounting and history. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

DRAG DROP 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. View AnswerAnswer: