Microsoft MB-330 Exam - Topic 4 Question 53 Discussion
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.What should you do?
A) In the intercompany trade parameters for sales order policies, select Post journal automatically
B) In the intercompany trade parameters for purchase order policies, select Post invoice automatically
C) In the intercompany trade parameters for purchase order policies, select Post journal automatically
D) In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
Heike
7 months agoRoselle
7 months agoJose
8 months agoRupert
8 months agoDolores
8 months agoCarmelina
8 months agoCelestina
8 months agoRosalyn
8 months agoJanella
8 months agoMyra
8 months agoFranklyn
8 months agoMelita
8 months ago