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You are the accounts payable manager at you company.Per the agreement with your supplier, you need to create a payment schedule against an invoice of 10.000 USD to be paid at 2,000 USD each month until the balance is paid.Which three setup criteria can you define on the payment Schedule form? Each correct answer presents part of the solution.
You are consultant who works for Contoso, Ltd. You are implementing Microsoft Dynamics 365 for Finance and Operations and have gathered requirement from the client for their budgeting process. You need to identify which requirements rom Contoso, Ltd. should be configured as a budget planning stage.
The controller of your company has received notice from the taxing agency of another state that the sales tax rate on the company’s products sold in that state will increase by 0.5% starting on January 1st and continuing in perpetuity. You must make all changes necessary in Microsoft Dynamics 365 for Finance and Operations to make these changes take effect on January 1st. Which object in Microsoft Dynamics 365 for Finance and Operations should be modified to make this change?
A vendor contacts you about an unpaid invoice. You verify that the check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor. Which action should you perform?
You are reviewing and processing transactions in the General ledger module. What are three account types that you can choose in a General ledger journal? Each correct answer presents a complete solution. (Choose three.)
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