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You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Define a credit limit for each customer and select the Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?

A. Yes

B. No












 

Suggested Answer: B

Instead: Solution: Select the Balance + All credit type in the Accounts receivable parameters form.
Select the Mandatory credit limit check box in the Customers form.
Note:
Select from the following options:
None ג€" Do not check credit limits. You can override this option for a specific customer by selecting the Mandatory credit limit check box in the Customers form. If you do this, the credit limit is checked against the customer balance.
Balance ג€" The credit limit is checked against the customer balance.
Balance + packing slip or product receipt ג€" The credit limit is checked against the customer balance and deliveries.
Balance + All ג€" The credit limit is checked against the customer balance, deliveries, and open orders.
Reference:
https://docs.microsoft.com/en

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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