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NEW QUESTION: 1
Select the incorrect statement. One or more correct.
A. The grace period is the days that at least one item in account exceeds the grace period days then system selects all the open items which are due.
B. If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
C. An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
D. An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.
Answer: D

NEW QUESTION: 2
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

NEW QUESTION: 3
HOTSPOT



Answer:
Explanation: