A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable.
The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met.
You need to ensure that invoices are generated.
What should you do?

A. Assign an invoice template to a customer on the invoice tab of the customer record.

B. Set the maximum billing amount on the recurring invoke template.

C. Associate a customer to the invoice template on the invoice template form.

D. Assign an invoice template to the customer posting profile.








 

Suggested Answer: A



This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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